Floris Baker Ca(Sa) Email & Phone Number

Amsterdam, North Holland, Netherlands

Amsterdam Area, Netherlands

Managed the full IAF in full with 2 reports. This included creating and managing the audit plan, reviewing work/reports generated by the IA team, representing IA for all major projects, etc.Reported to the Audit Committee and Management Board quarterly. This included being the secretary of the Audit Committee.

Cape Town Area, South Africa

Manager in the Consumer and Industrial Products and Services (CIPS) division within the risk assurance competency of PwC Cape Town. My work revolved around system and process assurance in the SAP space.My key areas of expertise:> IT general controls and business process controls assurance> SAP controls assurance> SAP security> Financial auditingProfessional experience as a manager (types of engagement):> External audit (system and process assurance and assurance analytics)> Internal audit (system and process assurance)> Consulting projects around - Data migration. - Business blueprint/process document reviews. - System implementation deep dives (including cutover readiness assessments).Internal roles within the team I manage(d):- SAP ITGC and business process training (organising and presenting).- Business development for IT audit role and financial controls.- Managers meeting and operational finance.- Quality management to ensure consistent documentation within the team.Most prominent competencies exhibited:> Managing and taking complete ownership of engagements.> Project manage large teams with various stakeholders.> Reporting to clients.> Mentoring and coaching junior staff members.> Determining approach changes and reviewing fieldwork.> Leading meetings and building trusted relationships with clients in order to sell on work.> The ability to learn and adapt to new environment and technical areas quickly.Professional experience as a manager (industries):> Food & Beverage> Retail> Beverages - Wineries & Distillers> Health Care

Cape Town Area, South Africa

Included a 6 month secondment to PwC Brussels where I gained the following experience:> SOx testing for external audit (control assurance)> Developing internal financial controls to be SOx compliant> Working on financial services clientsProfessional experience as an assistant manager (industries):> Oil & Gas> Food & Beverage> Retail> Beverages - Wineries & Distillers> Mining> Health Care> Public SectorProfessional experience as an assistant manager (types of engagement):> External audit (financial audit)> External audit (system and process assurance)> Internal audit (system and process assurance)> Consulting projectsMost prominent competencies exhibited:> Planning and executing engagements> Reporting to clients> Coaching junior staff members> Reviewing fieldwork> Leading meetings and building trusted relationships with clients

Cape Town Area, South Africa

Professional experience as an associate/senior associate (industries):> Oil & Gas> Hospitality> Tobacco> Retail> Food & Beverage> Retail> Beverages - Wineries & Distillers> MiningProfessional experience as an associate/senior associate (type of engagement):> External audit (financial audit)> External audit (system and process assurance)Most prominent competencies exhibited:> Proficient technical knowledge.> Efficient use of internal tools as well as 3rd party software (Microsoft Office, ACL.).> Strong communication skills and building good working relationships with team members and client staff.> High quality documentation and working papers.

Auditing, Controling, Monitoring And Assessing Information Technology And Business Systems.

Activities and Societies: I passed the Certified Information Systems Auditor (CISA) exams on my first attempt in 2015. I did not register.

Ca(Sa) Qualifying Exams, Financial Accounting, Finance And Management Accounting, Tax, Auditing, Pass

I passed the SAICA QE1 on my first attempt in 2012. I passed the final CA(SA) qualifying exam, IRBA PPE, on my first attempt in 2013..

Bachelor Of Accounting Honors, Accounting And Related Services

Activities and Societies: Head Mentor for Res

Bachelor Of Accounting, Accounting And Related Services

Activities and Societies: Drama festival Debating team Football team House Committee (Secretary) Sêr (a capella group)BAcc: BAccounting is.

Matriculated

Activities and Societies: Sport: Field Hockey Cricket Music: Ensemble - Violin Choir Drama: Musicals Drama Festivals EisteddfodPaul Roos.