
Arno De Vos
Senior Consultant and Audit Manager

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About me
Group Financial Director at Cape Estates Holdings
Education

CPA - Chartered Practicing Accountant
2012 -Chartered Practicing Accountant - (Australia)
Australian Institute of Company Directors
2013 -MAICD
IPM - Institute of Project Management
2007 -PMP Project Management Professional - IPM (USA)Also member of AIPM - Australian Institute of Project Management

Office of Fair Trading - Real Estate Agent
2006 -Property Developer and Real Estate Agent REIQ - (Queensland Australia)
Public and Accountants and Auditors Board
1999 -Registered Accountant and Auditor (South Africa)
South African Institute of Chartered Accountants (SAICA)
1998 -Chartered Accountant (South Africa)
University of Pretoria/Universiteit van Pretoria
1991 -Bachelor of Personnel Management (Honors) Personnel Management / Industrial Psychology (South Africa)
University of Stellenbosch
1987 - 1989Bachelor of Commerce (B.Com.) Industrial and Organizational Psychology (South Africa)
University of Southern Queensland
2006 -Income Tax Law and Aspects of Company Law (Australia)
University of South Africa/Universiteit van Suid-Afrika
1996 -Bachelor of Accounting (Honors) Accounting (South Africa)
Chartered Accountants Australia and New Zealand
1998 - 2017Chartered Accountant (Australia)Also CA(SA) with South African Institute of Chartered Accountants (SAICA) since 1998 and Independant Regulatory Board of Auditors (IRBA) previously Public Accountants' and Auditors' Board (PAAB)
Experience

Deloitte
Jan 1995 - Sept 1999Senior Consultant and Audit ManagerBefore joining the Deloitte Consulting team as a senior consultant for 1.5 years, Arno was part of the Deloitte audit team for 3.5 years

Highgrove Investment Holdings
Oct 1999 - Mar 2008Chief Financial OfficerReported to: Chief Executive Officer, Chief Operating Officer and ShareholdersDirect Reports: 20 employees Responsibilities as Chief Financial Officer:• Directed and managed over 150 employees• Project Sponsor on some projects• Responsible for strategic and financial planning• Oversee all Directors adhere to their fiduciary responsibilities• Ensure the company complies with Corporate Governance• Oversee the Human Resources function and instrumental in recruitment of employees• Prepare and review budgets• Prepare and analyse due diligence analyses in respect of new business ventures• Present annual and monthly financials together with budgets at Board level Responsibilities as Project Director:• Project Leader on more than 30 projects and managing up to 10 project team members• Instrumental in initiation, planning, executing, managing and controlling of projects• Budget and coordination of resources• Responsible for negotiation, structure and design of contracts• Key decision maker on selecting contractors• Provide guidance to steering committees on projects• Negotiate and contract various service level agreements• Monitoring contract management, administration and quality control• Preparing financial risk analysis and due diligence reporting Show less

Metals Finance Limited
Apr 2008 - Mar 2014Chief Financial Officer and Company SecretaryMetals Finance has a unique business plan with its involvement in the recovery of metals in Australia, Africa, Chile and Eastern Europe.Responsibilities as Chief Financial Officer:• Strategic and financial planning, hedging and project funding arrangements• Implement and maintain a full Treasury Management function• Manage all foreign exchange currency risk and exposure • Liaise with finance houses on optimal hedging strategies and derivative trading• Prepare full due diligence of new metal recovery operations coupled with all hedging options to de-risk the project/debt repayment period through the commodity, currency and overhead exposure • Procure debt and equity funding from local and international finance houses, funders and private equity players• Assist in compiling Information Memorandums and seed capital raising for associate companies • Strategic funding arrangements and alternative IPO listings on DAX, AIM, OTC and JSE• Oversee the HR function and instrumental in recruitment of employees• Prepare half-year review and Annual Report in compliance with IFRIS and audit requirements• Oversee national and international tax requirements and tax implications• Prepare and present at Board level monthly management reports and budgets• Prepare and implement various policies and procedures to achieve compliance with sound corporate governance principles• Prepare and review Join Venture and contractor agreementsResponsibilities as Company Secretary:• Prepare and submit all ASX reporting requirements required by the ASX listing rules and liaising with the ASX on a regular basis• Oversee all Directors adhere to their fiduciary responsibilities and ensure the Company complies with Corporate Governance• Preparing Financial Risk analysis and obtaining Directors’ and Officer’s insurance• Effect change from CDI’s to FPO’s Show less

Wolff Group
Feb 2013 - May 2014Chief Financial OfficerThe Wolff Group are bulk dozer push specialists and provide a range of services including large scale dozer push, procap dozer push, road maintenance and drainage contracts, pre strip, site rehabilitation and civil works as well as farm equipment hire.The company has a turnover of $80 million and employs approximately 200 staff in its operational and maintenance divisions and holds long term contracts with major mining companies including the BHP Mitsubishi Alliance, Wesfarmers, New Hope Coal, Yancoal, Cockatoo Coal and Peabody Energy. Wolff Group is a group of 14 companies that contributes to its business model with and expected turnover to increase to over $300 million within the next 24 months. www.wolffgroup.com.au/ Responsibilities as Chief Financial Officer:• Arrange a $50m line of credit for current expansion• Arrange a $150m credit line for new equipment• Arrange a $30m credit line for working capital• Liaise with current bankers (4 major banks), external auditors, insurance brokers and IT• Re-engineering of processes and reporting through new system integration• Strategic and financial planning• Selection of new payroll and accounting software• Financial reporting and cash flow management• Stakeholder Management• Oversee all compliance requirements• Management reporting• Forecasts/budgeting and cost cutting• Business development and improvement Show less

ARLEO Lighting Pty Ltd
Oct 2013 - nowDirector
Bass Metals Limited
May 2014 - Jul 2015Chief Financial Officer and Company SecretaryBass Metals Ltd is an ASX listed gold and base metal exploration company (ASX: BSM). Since listing in October 2005 the Company has focused on exploring and mining polymetallic (copper, lead, zinc, silver and gold) deposits in North West Tasmania. BSM have produced in excess of 20 million tonnes of high grade poly-metallic base metal sulphide mineralisation assaying 0.4% copper, 7.2% lead, 13.7% zinc, 172 grams per tonne silver and 2.6 grams per tonne gold. www.bassmetals.com.au Key Achievements:* Recovery of over $350K which was not deemed recoverable through R&D claims* Identified and achieved over $300K in tax savings Responsibilities as Chief Financial Officer:• Re-engineering of processes and reporting through new system integration• Strategic and financial planning• Financial reporting and cash flow management• Stakeholder Management• Oversee all compliance requirements• Management reporting• Forecasts/budgeting, cost cutting, business development and improvement Show less

Avalon Minerals Limited
Aug 2014 - Feb 2015Chief Financial OfficerAvalon is an ASX listed mineral exploration company with high quality assets in Sweden, one of the leading metal producing countries in the European Union (ASX: AVI). Avalon’s flagship asset is the Viscaria Copper-Iron Project located 1,200km north of Stockholm where the Company has delineated a global resource of 63.86 million tonnes of copper mineralisation at 1.06% Cu, containing 680,000 tonnes of copper and 35.3 million tonnes of iron mineralisation at 29.8% Fe, containing 9.1 million tonnes of recoverable iron. The Viscaria Project is surrounded by established infrastructure, lying immediately adjacent to LKAB’s Kirunavaara Iron Ore operation and in close proximity to high-capacity rail and ports. www.avalonminerals.com.au Key Achievements:* Solely responsible for obtaining a $3.5m Research and Development refund which was not deemed recoverable through R&D claims* Implementation of substantial improved monthly management reporting framework* Identified and achieved over $100K in overhead savings Responsibilities as Chief Financial Officer:• Prepare and complete Annual Report• Arrange premium funding for all insurances Show less

Cape Estates Group
Mar 2015 - nowGroup Financial Director
Licenses & Certifications

PMP Professional
Project Management Institute
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