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Sivu Javu

Sivu Javu

Internal Auditor

Followers of Sivu Javu159 followers
location of Sivu JavuToronto, Ontario, Canada

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  • Timeline

  • About me

    Internal Audit Manager - CIA, CCSA, CFE

  • Education

    • Cape Peninsula University of Technology

      2002 - 2004
      National Diploma:Financial Information System Accounting and Finance

      Activities and Societies: None Majored in Internal Audit, Financial Accounting and Financial Information Systems

    • Cape Peninsula University of Technology

      2005 - 2005
      Bachelor of Technology (BTech) Financial Information Systems

      Major: Financial Information System, Internal AuditingIncluded: Research Methodologies; Interpretation of Financial Statements; Taxation, Financial Management, Project Management, Systems Analysis and Database design

  • Experience

    • Grant Thornton South Africa

      Jan 2007 - Dec 2008
      Internal Auditor

    • Capitec Bank

      Jan 2009 - Sept 2009
      Internal Auditor

    • Grand Parade Investments Limited - Grand Slots

      Oct 2009 - Oct 2010
      Compliance Officer

    • Maitland

      Oct 2010 - Oct 2020

      - Evaluate the adequacy and efficiency of key systems of internal control that form part of the control objectives under SSAE 16.- Conduct detailed internal audits from beginning to end including definition of audit scope, test strategy, execution of testing, summary of issues and draft report. - Identify risks and controls for business processes and key systems development and business process change or enhancement initiatives.- Execute operational and regulatory internal audits for Maitland Admin in its Halifax Canada, Richmond Virginia USA and Cayman Island offices - Execute internal audits of Maitland’s Europe private client offices- Provide input into the annual audit plan Show less

      • Senior Internal Auditor

        Jul 2014 - Oct 2020

      • Internal Auditor

        Oct 2010 - Jun 2014

    • MUFG Investor Services

      Nov 2020 - now
      Internal Audit Manager

  • Licenses & Certifications

    • COSO Internal Control Certificate

      The Institute of Internal Auditors Inc.
      Feb 2020
      View certificate certificate

    • CCSA

      Institute of Internal Auditors (IIA)

    • Certified Internal Auditor(CIA)

      The Institute of Internal Auditors Inc.

    • Certification in Control Self-Assessment (CCSA)

      The Institute of Internal Auditors Inc.
      Jun 2019
      View certificate certificate

    • Certified Fraud Examiner (CFE)

      Association of Certified Fraud Examiners (ACFE)
      May 2022