Experience

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  Jcb incorporated

  Jan 2006 - Dec 2010

  Article clerk (saica)

  5year SAICA articles:Accounting, Auditing, Taxation, Financial StatementsTeam leader

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  Lovius block attorneys

  Jan 2011 - Dec 2011

  Bcom law clerk

  Cost accounts, Debt Collection, Conveyance, Labour & Commercial Litigation, Admin & Drafting.

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  Discovery limited

  Jan 2013 - May 2013

  Personal assistant

  Assisting Financial Advisor in daily activities, Marketing, Planning, Admin, Client communication.

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  Mazars

  Jun 2013 - Dec 2013

  Accounting clerk

  Accounting, Compilation of Financial and Management Statements, Taxation.

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  North west university

  Jan 2014 - Dec 2014

  Accounting1 assistant

  Assisting 1st year Accounting Lecturer with marking papers & tutoring students.

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  4 arrows mining and engineering (pty) ltd

  Jan 2015 - Mar 2018

  Management accountant

  Full financial accounting functions for the mining contractor company and its subsidiaries (as well as the directors’ farming companies). Including asset management, ISA’s, Creditors, Loans, Intercompany transactions and reconciliations, Debtors, Cashbook, Assist with cashflow, budget & cost saving projects. Taxation. Monthly management statements & analytical reporting. Implement, SOP and training for a new in-house costing IT system. Audit preparedness. Generating and approving orders and reports. Manage & review clerks’ monthly accounting work. Daily production reporting including targets calculation and variances. Fleet management. Administration (CIPC, minutes, filing.) Show less

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  Sg coal

  Apr 2018 - Jul 2021

  Financial manager

  Assist with monthly management statements & annual financial reporting ito IFRS (as well as Group reporting to the holding Listed company). Yearly budgets and quarterly forecast calculations. Head of the annual external & quarterly interim audit team. Head of sub-contractor division - monthly accounting, consolidations and payments. Review and management of the accountant’s and clerk’s work, including taxation, assets management, debtor & creditors, statutory compliance, finance leases, monthly trial balance/GL reconciliations etc. Assisting with monthly cost accounting calculations for quotation/invoicing rates to clients. Being the right hand of the CFO including all ad-hoc calculation for ex. costs/profits optimization, performance evaluations and internal inventory audits at sites etc. Show less

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  Nedbank

  Aug 2021 - Sept 2023

  Commercial banking business manager

  Corporate business banking procedures, governance, risk, control, policies, and procedures in regulatory environment. Professional business advisory, vision, strategy & opinions. Project, cost & portfolio management. Challenging the status quo with a view to improving the environment or people's understanding. Sales communication, disposition negation & negotiations strategies. Performing & interpreting qualitative and quantitative data, as well as root cause – and gap analysis. Analysing situations or data that requires an evaluation of multiple factors and brainstorming ways of improving a product or situation. Coordinating and securing buy-in from internal stakeholders. Show less

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  The oac

  Sept 2023 - now

  Head of department: compliance

  • Developing and revision of the annual compliance work plan with inputs and reports from the Audit, Risk and Compliance Committee. • Overseeing and monitoring the implementation of the compliance program (including risk universe/profile) and the internal audit program. • Overseeing of training, compliance, and programs of all affected parties. • Evaluating the efficiency of controls and improve them continuously. • Providing strategic direction to the management team on compliance. • Preparing and presenting clear and concise compliance reports. • Interacting and liaison with regulators on compliance issues. • Coordinating efforts related to audits, reviews, and examinations. • Preparing of audit, risk and compliance files as directed by the Audit, Risk and Compliance Committee. • Ensuring that a complete set of mandatory records are recorded and are kept in a secure document storage system and that these documents are accessible where required. • Managing of various divisions and staff answerable to this position. • Acting as second in charge to the District Secretary. • Acting as Audit, Risk and Compliance Committee Secretary. • Occupational Health and Safety Officer of the Western Cape District (S16(2) overall). • District Head Office Complex and Ebenezer Resort administrative management. • The scope of compliance also expands to officers, members, visitors, suppliers, and their information. Show less