Desiderius Ledl Email & Phone Number

Cape Town, Wc, Za

City Of Johannesburg, Gauteng, South Africa

City Of Johannesburg, Gauteng, South Africa

City Of Johannesburg, Gauteng, South Africa

- Recruitment of internal audit resources for department (Deloitte targeted selection accreditation).- Group Audits (Local and International)o Group procuremento Group treasuryo Group ITo Group payrollo Freight forwarding and clearing- External Audit (Deloitte) year-end assistanceo Year-end journal testingo Imports/ Exports certification for South African Reserve Banko Coordination between external auditors and management for specific information requestso Segregation of duties testing on JD Edwards- Enterprise Risk Managemento Facilitation of annual risk assessments at Group level (local and international)o Assessment and compilation of risk resultso Annual reporting on risks in the Group- Assist in business assurance audits (South Africa, Africa and Europe)o Assurance/ compliance and key control audits Malawi Nigeria UK South Africa- General administration of Internal Audit departmento Ad hoc management requestso Implementation of policies and procedures and standards for the departmento Development and introduction of induction course for new staff memberso Standards committees for Internal Audito IIA assessment of department in terms of their standardso Input into audit committee packso Input into risk committee packs

City Of Johannesburg, Gauteng, South Africa

- General Controls Reviewso Performed GCCR’s based on risk based approach using Cobit and ITIL as benchmarking frameworkso Management of Ernst and Young resources via co source agreement.o Training of financial/assurance auditors as IT auditors.o Auditing of IT outsource partner used by Nampak Group IT- Application Control Reviewso Performed application control reviews based on a risk approach.o Management of Ernst and Young resources via co source agreement.- Information Security / Technical Reviewso Performed Information Security and Technical reviews within the Groupo Management of Ernst and Young technical resources to perform these reviews

City Of Johannesburg, Gauteng, South Africa

- General Controls Reviewso Performed GCCR’s based on risk-based approach using Cobit and ITIL as benchmarking frameworkso Auditing of IT outsource partner used by Nedcor Ltd- Application Control Reviewso Performed application control reviews based on a risk approach.- Disaster Recovery Audito Local and international disaster recovery audits.- Severity Oneso Assist Nedcor Group IT with assessment of severity ones

City Of Johannesburg, Gauteng, South Africa

Management and review of external audits from planning to reporting.Scheduling of teams and duration of audits.Training of junior article clerks.Completion of tax returns.

City Of Johannesburg, Gauteng, South Africa

Completion of audits on various companies, close corporations and individuals as per training guidelines set out by SAICA.