Experience

Joburg CityPower

• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Business Performance Manager

  • Jan 2023 - Present

• Business Process Analyst

  • Apr 2021 - Dec 2022

• Data Analyst business intelligence

  • Jan 2018 - Jul 2021

• Vending Analyst

  • Feb 2014 - Dec 2017



BCX

• South Africa
• IT Services and IT Consulting
• 700 & Above Employee

• internal auditor

  • Jan 2007 - Jun 2009

  • Assist with Planning( obtain relevant and reliable information, design and verify system description)and execution of audits in accordance with the standards for professional practice of internal auditing • Identify risks, design and execution of audit programs • Executes audit according to the audit program • Complete working papers in alignment with the established departmental standards and procedures • Examine and evaluate internal controls and complete working papers to support the findings and recommend for improvement • Perform compliance, operational ,financial statements and follow up engagements • Documenting audit findings • Compile internal audit report matrix and draft audit reports • Compile audit findings and make value adding recommendation • Discuss audit findings with line managers • Consolidate/summarise annual internal audit reports for management to take action • Assist in conducting operational risk assessment • Conduct financial audit in compliance with the international financial reporting standards Show less