Experience

Nelson Mandela Metropolitan Municipality

• Government Administration
• 500 - 600 Employee

• Risk Specialist

  • 2018 - Present



COGTA Freestate

• Bloemfontein

• Risk Practitioner

  • Jun 2014 - Present

  Assist with the development, maintenance and implementation of the following : risk management strategy , risk management framework, risk management policy, risk plan , risk policy. Assist with the development of risk management processes to ensure compliance to the risk management plan. Implementation of risk management process, for example identify risks, to ensure compliance to risk plan. Maintain and updated risk register to determine the effectiveness of progress concerning risk management in the department. Conduct education and awareness campaigns on risk management to promote a risk management culture and capacity on risk management in the department. Review the implementation of risk management process to ensure compliance in the department. Show less



Nketoana Local Municipality

• Internal Auditor/Risk Officer

  • Dec 2009 - May 2014

  Ensuring compliance with the acceptable audits standards. Assisting in performing management ad-hoc audits. Reviewing of internal control systems of the municipality. Developing, coordinating and monitoring the implementation of risk management strategies and risk management procedures and risk management plans. Research ke compliance aspects related to control risks, procedures and practices to ensure key risk based issues are given consideration in accordance with applicable legislation. Developing, maintaining and exciting a comprehensive process for identifying, assessing, mitigating, monitoring and reporting on risk that may impact the organization performance. Assist with drafting audit plan. Assist with planning and development and execution of the audit plan. Conduct follow-up on audits. Conducting municipal risk management risk awareness workshops. Provide an input and contribute to the development and implementation of the organizational Fraud prevention. Submit quarterly and annual assessment reports of the effectiveness of the risk management/and control processes. Liaise and ensure that audit queries are addressed by management. Show less