Richie Galah CA (SA), ACA (UK)
Director - Risk Advisory Division (M.C) at Clearsulting- Claim this Profile
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English Full professional proficiency
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Portuguese Elementary proficiency
Topline Score
Bio
Credentials
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Database Implementation Fundamentals
WorkivaJun, 2023- Sep, 2024 -
Developing Business Acumen
LinkedInMar, 2020- Sep, 2024 -
Associate Chartered Accountant (ACA)-England & Wales
ICAEWAug, 2018- Sep, 2024 -
Chartered Accountant ( CA)- South Africa
SAICA CA(SA)Feb, 2017- Sep, 2024 -
Risk Management-Institute of Risk Management of South Africa
IRMSA-Institute of Risk Management South AfricaApr, 2015- Sep, 2024 -
Certified in Using the Audit Management Solution
WorkivaDec, 2022- Sep, 2024 -
Workiva Platform Certification (2022)
WorkivaDec, 2022- Sep, 2024 -
Controls Management Specialization
WorkivaJun, 2023- Sep, 2024
Experience
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Clearsulting
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United States
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Business Consulting and Services
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200 - 300 Employee
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Director - Risk Advisory Division (M.C)
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Dec 2022 - Present
Director leading a team of digital finance transformation SMEs across EMEA & US. Team has experience in guiding and collaborating with clients to implement Blackline and Workiva platforms. Role entails collaborating with C -Suite to solve complex problems from strategy through execution, transforming their business ops, Implementation of digital finance reporting and analysis platforms, risk analysis, processes and Controls Remediation, Finance function optimisation, Internal Audit, financial reporting and analysis automation. Key Tasks: -Leading EMEA Finance Transformation teams on implementation and delivery projects. -Maintaining and enhancing business culture, building rapport with key clients and executives across existing & potential client portfolios. -Growing EMEA business, driving new service lines & focus areas. -Guiding and leading teams across key areas: •Finance transformation and process optimization •Financial System Design and Implementation; EPM, Point Solutions. Key focus on Workiva and Blackline platforms. •Financial System Landscape Analysis / Financial Systems Blueprint •Finance processes & controls remediation. •Finance vision, strategy & service Delivery Model Design. •Record-to-Report, Procure-to-Pay, Order-to-Cash •Financial Close & Consolidation •General Accounting & Cost Accounting •Finance Performance benchmarking •Internal Audit transformation -Leading and contributing on business strategy development and driving new and efficient process and controls frameworks. -Reviewing key reports and giving guidance on preparation of quality reports and whitepapers. -Leading presentations to leadership, boards & key stakeholders. -Coaching and mentoring managers and analysts in the organisation. -Working with HR teams on EMEA recruitment strategy. -Project management and lead comms with senior executives. -Directing the development of exec-level presentations. Show less
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Ncumisa Chartered Accountants & Auditors
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South Africa
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Accounting
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1 - 100 Employee
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Non Executive Director
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Nov 2022 - Present
Non executive Director for an accounting services company in South Africa. NCA is a well established company in South Africa which renders financial accounting and taxation services to small and medium businesses and also supports non-profit organizations and Trusts with tax services in South Africa. recently appointed Board member of the company . My main role on the board includes; Human Capital committee and challenging executive leadership on recruitment strategies including employee retention and also providing insights on how operations can be improved in relation to human capital. Supporting the board on business Strategy especially ;go-to-market strategies. Key member and involved in financial performance evaluation and risk management and Audit committee. Show less
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Senior Manager - Financial Assurance
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Mar 2021 - Dec 2022
Senior Manager leading a dedicated group of professionals with deep technical accounting, Finance Transformation, Strategy, SOX, Business Processes & Internal controls and Audit skills. Key member of a multi-disciplinary team of specialists advising on a range of topics to our Assurance clients. Our clients span different sectors: from Banking, Financial Services, Technology.Focusing on financial reporting processes , UAT ,Finance Transformation, risk and controls, We help our clients create world class operations and finance functions, advising on finance and operations modernization, effectiveness of control design and operation, organisation structure and process redesign and improvements.Services provided to clients include:-Assessing and evaluating the finance function including close and consolidate procedures and management information-Providing insights and advice to enhance the finance-operating model-Assisting in set up, documentation and evaluation of risks and control frameworks-Providing assurance over design and implementation of controls, controls remediation and peer benchmarking-Supporting SOX controls testing programs and performing tests of effectiveness-Supporting our clients in addressing short-term capability and capacity constraints by providing qualified resources to sustain day-to-day activities or project-driven requirementsResponsibilities:-Project management; delivery on large and complex global projects. -Providing high quality advice and insights to clients on their finance organisation, Governance, processes and controls-Supporting clients in defining a clear vision, strategy and roadmap for their finance function-Assist clients with setup, analysis and documentation of risks & control frameworks-Identifying and developing assurance opportunities with new and existing clients of the firm based on their bespoke needs-Leading and managing teams ,Interviewing junior experienced hires and developing junior team members Show less
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Assurance Manager (AOA) -Banking & Capital Markets
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Mar 2020 - Feb 2021
Manager: Accounting Operations Assurance, Banking & Capital Markets Division.Responsibilities :Supporting the C-Suite in defining a clear vision, strategy and roadmap by building on current performance & capabilities, business insights and stakeholder expectations to create value. Support in the provision of high quality advice and insights to financial services firms on their organization, processes and Internal controls; Managing a wide range of client assignments in areas of finance and operational modernization, effectiveness of control design & operation and related regulatory changes; Supporting clients in defining a clear vision, strategy and roadmap for their finance function, including full close, consolidation and reporting process; Assisting in navigating through changes in regulation (e.g. AQR, Brexit), accounting change (e.g. IFRS 9,IFRS 13, IFRS 15) or supporting the client’s ability to deal with significant one-off transactions or events including a transition of ownership, Assist clients in the setup, documentation and evaluation of control frameworks or deficiencies; Manage controls assurance projects across several work streams simultaneously, managing senior stakeholders’ expectations; and Working in diverse teams within an inclusive team culture where people are recognized for their contribution Assisting in set up, documentation and evaluation of control frameworks and providing assurance over design & implementation of controls, controls remediation and peer bench-marking Coaching and developing Juniors and providing on the job training. Project management,preparation and reviewing Project budgets. Fostering and maintaining client relations with prospective and existing clients. Show less
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Goldman Sachs
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United States
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Financial Services
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700 & Above Employee
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Product Controller
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Oct 2018 - Mar 2020
Was employed as a Product Controller at Goldman Sachs in London (UK).Worked with Fixed Income securities desk and Investment Banking teams. Roles and Responsibilities at Goldman Sachs: • work in close contact with the front office and Bank traders, market risk team,Operations and valuation units in analysing exposure on investment banking products. • Independent Price verification of bank trading products , asset backed securities and hedge products. • Monitoring capital requirements for new trades and ongoing business [Regulatory Capital control, Market Risk Control, Credit Risk Control] • P&L reconciliation [including liaising with Middle Office, Technology and Strats teams] • P&L variance analysis [Trades,market risk and decomposition of the PnL by risk factor] • Balance sheet review and New trades analysis to evaluate Leveling, Observability and and to ensure compliance with regulations and Policies. • Writing reports to senior management and running meetings to give update on Trading division performance and reviews. • Reduction of operational risk and cost through automation monitoring and process efficiency. • Partner and liaise with various stakeholders which include Front and Middle Office, other PC teams, Operations, Accounting, Technical and New Business including automation of manual processes and controls. Show less
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Deloitte UK
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United Kingdom
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Management Consulting
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500 - 600 Employee
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Audit Manager
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Jan 2017 - Oct 2018
KEY ACHIEVEMENTS: •Field managed an 8-member team to expediently deliver a Group Audit within 3 months, a task which usually takes longer to achieve on a group that has 8 subsidiaries. Recognized for exceptional project management, organization, and motivating juniors to achieve their full potential. •Increased profitability for clients after revitalizing attention to their accounts and prioritizing key issues •Selected to be part of field management team on key clients listed on NYSE & LSE due to proven ability to manage projects to meet and exceed client expectations •5+ years of experience in External Audit, Risk Management, Internal Controls Consulting, Financial Accounting, Financial Advisory & Consulting services, , Risk Advisory, IFRS. KEY ROLES: •Leading audit teams, executing audit plans and managing client relations and supporting directors. I was also involved in reviewing audit work papers prepared by junior team members. •Key notable clients sectors: Mining (Oil &Gas), Financial Services, Industrial Manufacturing, Telecommunications. •Report to Senior Management, Directors, and Partners •Consulting with clients to determine specific requirements then devising strategies for risk assessment of client Internal Controls ( automated & manual ) •Assisting in managing client portfolios, preparing, delivering and reviewing high-quality audit and assurance services. •Working closely with team to achieve budgetary, business plan and performance objectives •Managing statutory audits and project financials (WIPS, timely billing, collection and variance recognition) •Maintaining technical and professional standards in accordance with International Financial Reporting Standards. •Providing extended consultancy services to clients when requested. •Establish strong interpersonal relationships with clients to devise a plan for providing added-value services, contributing to proposal delivery. •Mentoring, coaching and developing junior team members. Show less
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Grant Thornton International Ltd
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United Kingdom
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Accounting
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400 - 500 Employee
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Senior Audit Associate
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Dec 2015 - Dec 2016
- Audit Planning - Responsible for Audit Completion. - Testing and evaluating the design and operating effectiveness of information and reporting systems, procedures and controls to meet external financial reporting requirements. - reporting to management on the existence and effectiveness of the system of internal controls. - Review of Client Tax Returns and Vat Returns. - Review of Client Compliance with Company's Act and King III Code (Listed Clients). - Audit Team Senior. - Liaising with client and reporting to Partners and Managers. - Preparing Audit Budgets. - Assisting Audit Managers with Admin and Team Management. - Ongoing support to Audit team and coaching Junior Trainees. Show less
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Associate Accountant & Auditor
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Jan 2014 - Dec 2015
An International Accounting firm which majors in Auditing,Taxation Advisory and providing Accounting and Financial services. I have been exposed to the following Listed and Non Listed Clients and Industries in South Africa : Insurance : Conduit Capital [JSE Listed] (Constantia subsidiary) Construction Industry : Metier Mixed Conc Metals and Pipes Industry : Robor in Elandsfontein. Engineering Parts Distributors : Hudaco Industries [JSE Listed] Show less
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PKF South Africa
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South Africa
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Accounting
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300 - 400 Employee
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Audit Associate
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Jan 2013 - Dec 2013
Accounting and Audit Clerk at PKF chartered accountants. Involved in Audits of Trusts and small businesses. Assisted with Accounting and bookkeeping services for small businesses as well. Accounting and Audit Clerk at PKF chartered accountants. Involved in Audits of Trusts and small businesses. Assisted with Accounting and bookkeeping services for small businesses as well.
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Education
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2017 - 2018
ICAEW
ACA Qualified, Accounting and Finance -
2013 - 2014
SAICA (South Africa Institute of Chartered Accountants)
C.A Qualifying Board Exams, Accounting, Risk Mgmt , Intergrated Reporting & Finance -
2011 - 2012
Nelson Mandela Metropolitan University
Honours Degree: Bcom Accounting (CTA), Accounting and Finance -
2009 - 2011
Nelson Mandela Metropolitan University
Bachelor's degree, Accounting and Finance
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