I am a driven and highly qualified professional with expertise in establishing an internal audit vision and acts as the chief business advisory on audit and risk in the company. Leverage success in supporting strategic objectives by ensuring that implemented financial, operational and compliance practices, and the related controls, are designed and operating effectively. Proven strong quantitative and qualitative analysis skills with a compelling problem-solving methodology in decision-making and knowledge of specialised internal audit services, including IT audits, financial and operational investigations and petty cash fraud. Reputed for establishing an in-house internal audit department and the implementation and facilitation of Risk Assessment Workshops.Highly adept in leading senior professionals and developing a strong organisation and workforce committed to achieving company goals.My career highlights include:• Established a professional internal audit function, including developing the internal audit methodology and reporting frameworks and structures.• Growing the established internal audit department and managing the assigned employee.• COVID Compliance Officer for the company, with various COVID Officers as direct reports.• Implemented and facilitated Risk Assessment Workshops.• Assigned as a mentor in the Mentor and Intern Programme for three Interns.• Chairing and appealing disciplinary hearings. • Coordinating the ISO 9001:2000 system and preparing for and overseeing the certification audit.• Designing various templates, i.e., petty cash hand-over forms, new job card format, reporting templates, etc.
Listed skills include Internal Audit, Internal Controls, Auditing, Quality Auditing, and 1 others.
