Ey
Senior Manager
Ey Jan 2005 - Oct 2013
Manager
Auditor General of South Africa 2001 - 2004
Auditor
Kpmg South Africa 1998 - 2001
Trainee
Education:
University of South Africa/Universiteit Van Suid - Afrika 2011 - 2011
Rhodes University 2011 - 2011
University of the Witwatersrand 1994 - 1997
Bachelor of Commerce, Bachelors, Accounting, Finance
Nirvana Secondary School
Skills:
External Audit Assurance Internal Controls Big 4 Auditing Internal Audit Ifrs It Audit Us Gaap Gaap Financial Audits Coso Sarbanes Oxley Act Audit Financial Reporting Financial Accounting Information Technology Information Security Information Assurance Business Process Full Sdlc It Strategy Change Management Sas70 Ssae 16 Consulting Sox 404 Accounting Enterprise Risk Management
Interests:
Human Rights Science and Technology Education Economic Empowerment
Languages:
English Afrikaans
Certifications:
License 13110873 Certified Information Systems Auditor® (Cisa) Certified Information Security Manager® (Cism) Certified In the Governance of Enterprise It® (Cgeit) Certified In Risk and Information Systems Control™ (Crisc) Certified Internal Auditor (Cia)