Group Audit Manager | Risk & Internal Control Specialist | CFE
- Location
- South Africa
- Rate, USD
- Not specified
- Work schedule
- Full Time,
- Language skills
- English
- Available for Hire
- Yes
About me
I am an Internal Audit and Risk Professional with over a decade of experience across agriculture, financial services, and consulting sectors. I have proven expertise in risk-based auditing, forensic investigations, and strengthening internal controls in complex, multi-entity environments. As a Certified Fraud Examiner (CFE), I am also progressing toward CIA certification. I am adept at leading teams, collaborating with stakeholders, and driving process improvements that align with strategic goals. My experience has equipped me with the skills necessary to navigate and manage risks effectively while ensuring compliance with industry standards.
Professional area
Education
- 2011 Bachelor of Commerce in Internal Auditing @ University of Pretoria
- 2013 Bachelor of Commerce (Honours) in Internal Audit @ University of Pretoria
- 2007 Matric @ High School Overkruin
Experience
- Oct 2023 – Present Group Audit Manager @ Meridian Group Services
Developed and implemented group internal audit strategy and plan. Led high-risk audits and presented findings to CAE and executive management. Oversaw the use and administration of TeamMate software for internal audit. Managed staff training and performance, promoting value-driven auditing. Drove digitalization of audit processes and compliance initiatives.
- Jan 2021 – Sep 2023 Senior Internal Auditor @ Meridian Group Services
Planned and executed compliance audits aligned with IIA, COSO, and COBIT standards. Documented fieldwork, conducted interviews, and compiled audit reports. Provided assurance on internal controls across business units.
- Mar 2019 – Dec 2020 Control Accountant @ Oos Vrystaat Kaap Bedryf Bpk (OVK)
Monitored group-wide balance sheet accounts and income statement approvals. Identified control weaknesses and implemented corrective measures. Oversaw bank reconciliations and resolved variances.
- Jul 2017 – Mar 2019 Internal Auditor @ OVK
Executed internal audits focusing on compliance and operational risk. Prepared audit documentation and presented findings to business leaders.
- 2013 – Jul 2017 Senior Associate – Forensics @ PwC
Conducted forensic audits, fraud risk workshops, and compliance assessments. Managed client relationships, budgets, and delivered detailed audit reports.
- 2010–2012 Admin Clerk @ University of Pretoria
- 2008–2009 Supervisor @ Titan Plastics
- 2007–2012 Sexton @ NG Kerk Kameeldrif
- 2005–2007 Waiter @ Bushman’s Rock Restaurant & Conference Centre
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