Ria Pretorius Email and Phone Number
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Qualified chartered accountant with +25-year career. Consistently aided clients in reducing and managing business risks to prevent potential financial losses by providing expert advice and assurance services relating to risk, information technology, governance and business processes. Known by my colleagues and clients for my leadership skills, pragmatic hands-on approach, and my passion for finding solutions that help improve my clients' organisations and manage their risk.My experience as an accounting and auditing professional with +12 years as a Partner at EY have contributed to my depth of applied experience and leadership in risk management, and an acute understanding of the need to maintain and protect organizational brand credibility in a volatile, uncertain, complex and ambiguous (VUCA) environment.Contribute internationally and locally to helping clients' risk management manage - from design and implementation of Enterprise Risk Management Systems, to managing process risks across full business value chain, and reviewing and advising on project risks. Experience spans numerous industries locally and internationally: Mining, Retail and Consumables, FMCG, Media and Entertainment, Technology, Telecommunication, Power and Utility, Transportation, Government and Public Sector, and Financial Services. Currently as Partner at EY, and Domain Leader for Risk Transformation Services Africa (RTS), have client facing roles, enterprise-wide quality review and training sponsorship roles, and internal team management and leadership roles. Key highlights• Lead IT Internal Audit Partner for largest EY internal audit project. Lead a national team of 75 to deliver 80 000 hours audit work • Developed integrated internal audit methodology. Used on Transnet Internal Audit. Adopted as official EY International Internal Audit methodology• Partner sponsor, coordinator & presenter of internal training (technical and management skills) for new managers (EMEA region)
Sng Grant Thornton
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- sng-grantthornton.co.za
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- 976
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DirectorSng Grant Thornton Jan 2022 - PresentJohannesburg Metropolitan Area -
Domain Leader For Risk Transformation Services Africa, And PartnerEy 2014 - Jan 2022Johannesburg Area, South AfricaIn current role as Domain Leader for Risk Transformation Services (RTS) for Africa, responsible for focusing on enterprise governance, risk and control services, including implementation and enablement of software. Applied experience and understanding of a range of technology platforms including SAP, RSA Archer Soterion, Oracle financials, JDE, and mainframe systems.Created the RTS division off a zero base and successfully developed and staffed a team, identified solutions, and built and… Show more In current role as Domain Leader for Risk Transformation Services (RTS) for Africa, responsible for focusing on enterprise governance, risk and control services, including implementation and enablement of software. Applied experience and understanding of a range of technology platforms including SAP, RSA Archer Soterion, Oracle financials, JDE, and mainframe systems.Created the RTS division off a zero base and successfully developed and staffed a team, identified solutions, and built and maintained a client base. Demonstrated skills and expertise in:• Defining and overseeing a domain strategy• Developing and taking accountability for budgets and targets• Recruiting, retaining and developing a team to provide RT services• Counselling, mentoring and coaching team members, within local team as well as across the Africa business• Developing and implementing a sales strategy in conjunction with the broader EY advisory strategy• Building and improving the EY brand in RTS services• Managing relationships with software providers like SAP and Archer to co-partner for joint benefit• Developing and customising solution offerings for the African market• Client engagement partner on various engagement types including; program assurance, IT internal audit, risk and control transformation, governance and risk framework and policy developmentIn head of department role, executed client-facing responsibilities as lead Partner on numerous large, complex client engagements including: • risk and control transformation• programme assurance – ERP implementation • internal IT audit• data preparation• migration for ERP implementation In EY Partner role adopted broader business-wide responsibilities including: • sponsorship of internal training programs across EMEA region• provision of training to new managers• provision of second reviewer function on projects in the Africa business• leading internal EY business expansion projects and initiatives Show less -
Co-Lead Of Information Systems Assurance And Advisory Service Division, And PartnerEy 2005 - 2014Johannesburg Area, South AfricaPromoted to Partner in 2005. Responsible for leading several high-profile client engagements including:• Lead IT Internal audit partner for the Transnet Internal Audit team from inception in 2005 to completion in 2010. This role required exceptional leadership, negotiation, coaching, influencing skills, persistence and creativity to provide solutions and work beyond project challenges. • Lead Partner for the Eskom Back to Basics Programme – Data Quality Work Stream 2010 to 2012. This… Show more Promoted to Partner in 2005. Responsible for leading several high-profile client engagements including:• Lead IT Internal audit partner for the Transnet Internal Audit team from inception in 2005 to completion in 2010. This role required exceptional leadership, negotiation, coaching, influencing skills, persistence and creativity to provide solutions and work beyond project challenges. • Lead Partner for the Eskom Back to Basics Programme – Data Quality Work Stream 2010 to 2012. This role required leading a team of between 10 and 80 members to clean data and migrate 5 different SAP systems to one across FI, CO, HR, PM, modules. During this programme significant savings were achieved through cleaning of data• Lead Partner on the IT internal audit teams for various IT internal audits during 2012 to 2014 to assess IT general controls, information security and application controls across consumer products, public sector and manufacturing.• Associate Director for the South African Revenue Services (SARS) Data Quality Programme team. Key responsibilities were to lead the team, manage the engagement deliverables and report to the Steering committee. The Programme successfully implemented data quality solutions in three key areas of the SARS business.For a period of time co-lead EY’s Information Systems Assurance and Advisory Service (ISAAS) Division. Show less -
Associate DirectorEy 2003 - 2005Johannesburg Area, South AfricaI was promoted to Associate Director in 2003 with ongoing and increased responsibilities in the IT Audit Division. -
Senior ManagerEy 1993 - 2003Johannesburg Area, South AfricaIn 1993 I joined EY (then Ernst and Young) as an Assistant Manager in Assurance responsible for performing various external audits. In 1999 I transferred to the IT Audit Division to manage IT audits for various clients.
Ria Pretorius Skills
Ria Pretorius Education Details
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Cum Laude -
Accounting, Auditing, Information Technology
Frequently Asked Questions about Ria Pretorius
What company does Ria Pretorius work for?
Ria Pretorius works for Sng Grant Thornton
What is Ria Pretorius's role at the current company?
Ria Pretorius's current role is Agile thinker | Pragmatic leader | Deep experience developing client solutions | Risk, IT, Governance, Operations.
What is Ria Pretorius's email address?
Ria Pretorius's email address is ri****@****.ey.com
What schools did Ria Pretorius attend?
Ria Pretorius attended University Of Johannesburg, University Of South Africa/universiteit Van Suid-Afrika.
What are some of Ria Pretorius's interests?
Ria Pretorius has interest in Animal Welfare, Environment, Arts And Culture.
What skills is Ria Pretorius known for?
Ria Pretorius has skills like Governance, Business Process Improvement, It Audit, Enterprise Risk Management, Risk Management, Internal Audit, Internal Controls, Business Process, Cisa, Auditing, Management Consulting, Sas70.
Who are Ria Pretorius's colleagues?
Ria Pretorius's colleagues are Simbarashe Kabiseni, Sisipho Magqabi, Masingita Madalane, Pearl Aphane, Philani Sithole, Chanel Diab, Ngqebo Clair Nyambose.
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Ria Pretorius
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