Independent External Audit & Risk Committee Member

• Dec 2020 - Present

Governance, Risk, Control & Compliance Audit Manager

• Jan 2010 - Present

As senior audit manager, directly reporting to the Chief Audit Executive and Chief Risk Officer, responsible for leading, rendering and managing governance, risk, compliance, internal audit assurance and consulting as well as forensic investigative services to PG Group centralised functions (Group IT and Shared Services) and manufacturing divisions. In addition, serve as change agent and governance, risk, compliance and control subject matter expert and consultant on control improvement projects; driving the implementation and operationalisation of risk management, compliance, control principles and practices.In executing these activities , responsible for developing and proposing new and improved Group policy, operationalising the Group’s risk management strategy and framework, co-developing and implementing compliance, internal audit and IT SAP GRC strategy and plans, developing and managing stakeholder relationships, conducting business monitoring, facilitating and supporting strategic and operational risk identification and remediation, conducting compliance monitoring, audit planning, sensitive internal audit reviews and forensic investigations, managing team assignment performance and deliverables (planning, fieldwork, issues assurance and reporting), identifying, leading and driving the implementation of compliance and control improvement initiatives including associated training, all whilst engaging and liaising with centres of excellence, external consultants, senior and executive management and rendering reporting to the Chief Audit Executive for presentation to the PG Group Chief Financial Officer, Chief Executive Officer, PG Group Audit Committee and PG Group Social and Ethics Committee. Show less

Board Trustee: PG Group Provident Fund

• May 2017 - Present

Chairperson: PG Group Medical Scheme Audit Committee

• May 2014 - Present

Audit Manager: Retail & Commencial Banking

• Aug 2007 - Jan 2010

Responsible for managing stakeholder relationships, business monitoring, audit planning, fieldwork, observation and report writing, reviewing of team working papers, issues assurance, managing, leading and coaching assigned audit seniors, liaising with centres of excellence, senior and executive management during the audit assignments. Responsible for the compilation and preparation of inputs with regard to audit activities for Absa Card to the Barclay Card and Absa Retail Bank Risk and Audit Committee packs. Show less

Manager: Operational Audit

• Nov 2005 - Aug 2007

Responsible for leading and managing the Operational Audit Department consisting of six auditors, compile and manage the achievement of the Operational Audit Plan, decide and develop the audit methodology and procedures, review and approve engagement plans and work programs, review and approve engagement working papers and audit reports, mentor and guide operational auditors during performance of engagements, conduct complex and sensitive engagements, draft the Operational Audit inputs to the Audit Committee Report, compile and manage the department budget, develop and conduct IIA Learnership program and assessments, advise the Chief Audit Executive and senior management on audit and risk management, manage client relationships with senior and executive management. Show less

Assistant Director IT Audit

• May 2003 - Nov 2005

Responsible for Information System and Technology audit scoping, planning, fieldwork and reporting, conduct complex and sensitive audits, review peer audit reports, manage and lead small audit team, manage the IT Audit Section in the absence of the Head of Section, draft and compile the budget and cash flow plan for the Directorate, manage client relationships with executive and senior management. Responsible for Information System and Technology audit scoping, planning, fieldwork and reporting, conduct complex and sensitive audits, review peer audit reports, manage and lead small audit team, manage the IT Audit Section in the absence of the Head of Section, draft and compile the budget and cash flow plan for the Directorate, manage client relationships with executive and senior management.