Kerry Kiewiet
Group Internal Audit at Alviva Holdings- Claim this Profile
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Bio
Credentials
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Performing an Effective Quality Assessment
The Institute of Internal Auditors South AfricaJan, 2017- Nov, 2024 -
Green Belt Six Sigma Certification
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Experience
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Alviva Holdings
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South Africa
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IT Services and IT Consulting
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1 - 100 Employee
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Group Internal Audit
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Mar 2019 - Present
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KPMG South Africa
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South Africa
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Business Consulting and Services
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700 & Above Employee
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Supervisor
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Nov 2014 - Mar 2019
• I am responsible for allocation of work to junior employees; guiding junior employees; review of junior employees work; preparing process analysis document (process mapping); preparing audit programs; conducting fieldwork; preparing working papers; compiling of findings; discussing of findings with management; drafting of the audit report; discussing the draft report with management; direct reporting to the manager and partner; liaising with different departments in KPMG and Project management.
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Senior Internal Auditor
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Jun 2010 - Oct 2014
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Senior Internal Auditor
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Jun 2010 - Oct 2014
Main activities and responsibilities:• Allocation of work to junior employees• Guiding junior employees• Review of junior employees work• Preparing process analysis document (process mapping)• Preparing audit program• Conducting fieldwork• Preparing working papers• Compiling of findings• Discussing of findings with management• Drafting of audit report• Discussing of draft report with management• Direct reporting to supervisor, manager and partner• Liaise with different departments in KPMG• Project management• Budget monitoring per project
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Internal Auditor
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Feb 2008 - May 2010
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Education
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2004 - 2007
University of Pretoria/Universiteit van Pretoria
Bachelor of Commerce (BCom), Bcom Internal Auditing and Bcom Honors Internal Auditing -
1999 - 2003
High school for Girls Potchefstroom
Matric
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