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.
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.
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.
Monitored group-wide balance sheet accounts and income statement approvals. Identified control weaknesses and implemented corrective measures. Oversaw bank reconciliations and resolved variances.
Executed internal audits focusing on compliance and operational risk. Prepared audit documentation and presented findings to business leaders.
Conducted forensic audits, fraud risk workshops, and compliance assessments. Managed client relationships, budgets, and delivered detailed audit reports.
Bachelor of Commerce in Internal Auditing
Bachelor of Commerce (Honours) in Internal Audit
Matric
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