Director of Sweets Online

Recalculations and data analysis using SQL to independently recompute and audit client calculations and reporting totals Perform data analysis to ensure the completeness and accuracy over data extractions using Caseware IDEA (CAATs Tool) and Microsoft Excelo Responsible for delegating, coaching, and completing all CAATs on projects (ie. Banking industry client) Data hackathon at Insurance company, whereby company provided us with data and came up with insights solely based on analysing data givenPerform independent reviews over data migration processes by validating information transfer and control protocols to confirm data integrity through the adoptions of new IT/ERP SystemsCyber projects:o Testing GPOs as an internal auditoro Testing controls for a CA webtrust client to provide assurance as an external auditoro Testing Incident Response management as an internal auditorAnalyse business processes and gain understanding and test General IT controls and application controls across ERP systems (e.g. SAP) and company tailored applicationsTaking on a supervisory role halfway through a project on short notice Assessing design of IT controls and testing operating effectiveness through designing procedures to address risk and documentation of conclusions reached Documentations including compilation of findings to internal teams, KPMG partners and client management Provide coaching and team management driving quality and maintaining moraleDelegating and being responsible for junior staff members (first years)Involved in file managementDrafting and allocating team work to ensure engagement delivery and managing external client relationships Compiling results decks for presentation to KPMG management and client governance committees Experience in the following industries: o Insurance – life and short term o Financial services o Banking and Insurance o Consumer Markets and Industrial Manufacturingo Telecommunicationso Webtrust

Recalculations and data analysis using SQL to independently recompute and audit client calculations and reporting totals Perform data analysis to ensure the completeness and accuracy over data extractions using Caseware IDEA (CAATs Tool) and Microsoft ExcelData hackathon at Insurance company, whereby company provided us with data and came up with insights solely based on analysing data given to mePerform independent reviews over data migration processes by validating information transfer and control protocols to confirm data integrity through the adoptions of new IT/ERP SystemsCyber projects:o Testing GPOs as an internal auditoro Testing controls for an RA webtrust client to provide assurance as an external auditoro Testing Incident Response management as an internal auditor (Policies and process for incident response) – Where I had to take on the role as supervisor and run with the project for a few weeks due to the manager getting COVIDAnalyse business processes and gain understanding and test General IT controls and application controls across ERP systems (e.g. SAP) and company tailored applications (including legacy systems)Assessing design of IT controls and testing operating effectivenessDocumentations including compilation of findings to internal teams, KPMG partners and client management Provide coaching and team management driving quality and maintaining morale Delegating and being responsible for Juniors (first years)Coaching and guiding junior staff members (first years)Drafting and allocating team work to ensure engagement delivery and managing external client relationships Compiling results decks for presentation to KPMG management and client governance committees Experience in the following industries: o Insurance – life and short term o Financial services o Banking and Insurance o Consumer Markets and Industrial Manufacturingo Telecommunicationso Webtrust

Tutored first year Information System students and marked assignments/tests.

Internship at Deloitte: Cyber Technology and Risk Department

SalesDespatchReceiving stock and checking stockFinding and implementing ways to improve on everyday tasks, efficiency, sales and profit