Experience

City of Cape Town

• South Africa
• Government Administration
• 700 & Above Employee

• Program Manager:Integrated Governance Reporting

  • Apr 2022 - Present

• Reporting Specialist

  • Apr 2018 - Feb 2023



Department of the Premier Western Cape

• Cape Town, Western Cape, South Africa

• Assistant Manager Internal Audit

  • Jul 2011 - Jun 2013

  Project Management Develop project tracker on the plan outlining key audit deliverables to ensure audit are completed as per budgeted hours Compile dashboard to keep track of service provider to the client as per SLA Complete bimonthly reports and schedule meetings with clients to discuss progress of audit plan Provide mentorship and guidance to Internal Auditors Consistent maintenance of standard productivity Preliminary Research for Operational Annual Plan Collaborate with IRM and request strategic and operational risk registers Analyse risk registers and determine areas to be prioritized Analyse previous reports Participate in the confirmation of risks with client management Participate in the presentation of the Audit plan to client management Show less



Provincial Treasury Western Cape

• Cape Town, Western Cape, South Africa

• Internal Auditor

  • Nov 2008 - Sep 2011

  Planning Assist in the analysis of strategic documents for background information Perform preliminary survey and identify additional risks Document system high level description Assist in the compiling of audit objectives Execution Ensure field work is executed in a logical and systematic manner Compile accurate, relevant and complete working papers Alignment of conclusion drawn per audit procedure to the audit objectives and risk Collate audit evidence Draft findings Project Management Maintain good client relationships Timely clearing of coaching notes Show less