Muhammad Haffejee Email & Phone Number

South Africa

As a Subject Matter Expert for a leading software company in the field of Governance, Risk, and Compliance (GRC), I bring extensive expertise and knowledge to help organizations navigate the complex landscape of regulatory compliance, risk management, and effective governance practices.With a deep understanding of industry standards and best practices, we.

• Assumes responsibility for Vodacom Group and South Africa's Enterprise Risk Management, and assists with the risk management for related Opcos (including DRC, Ghana, Lesotho, Mozambique, and Tanzania). Fundamental in.
• Perform risk assessments and related activities across multiple layers within the company.
• Co-ordination with various stakeholders to ensure a robust and complete combined assurance within the company.
• Guide, supervise and mentor teams, controlling project activities in-line with appointed budgets and quality standards.
• Prepare audit committee packs, EXCO Risk Mitigation packs and advises Executives as applicable.
• Embed business risk management framework to comply with the applicable regulatory requirements.

Johannesburg Area, South Africa

• Assumes full accountability for complex audit engagements, conducting client planning meetings, opening conferences and interviews with C-Suite Executives. Mainly responsible for EY’s largest financial services client.
• Draft scope letters and review all process descriptions, working papers and supporting documentation for alignment with applicable audit programs.
• Develop and coordinate applicable internal audit processes and uphold alignment with organisational policies and procedures.
• Guides, supervises and mentors audit teams, controlling project activities in-line with appointed budgets and quality standards.
• Lead further investigation into any irregularities and errors identified, drafting recommendations on corrective measures.
• Prepares audit committee packs and advises Executives as applicable.

Johannesburg

• Responsible for 9 different audits across 2 countries, for 4 audit clients within the South African Financial and Insurance Services Sector. Reports to the Senior Manager and Associate Director and manages 10 - 12.
• Delegate, direct and assume full accountability for audit team activities and deliverables as AIC for over 20 key accounts of which their total revenue was in excess of ZAR40 billion
• Lead client planning meetings in conjunction with the manager.
• Conduct opening conferences and requisite interviews with clients.
• Develop audit programs and implemented and supervised full spectrum audit activities.
• Draft scope letters and process analysis descriptions, documenting risks and controls.

Bachelors Of Commerce Internal Auditing (Honours), Internal Auditing

Bachelor Of Commerce Internal Auditing, Internal Auditing

Programme In Enterprise & Technology