Experience

• 

  Saps

  Jun 1992 - Aug 1998

  Detective sergeant

  Investigation of serious and violent crimeInformant recruitment and management

• 

  Emerald resort & casino

  Sept 1998 - Aug 2010

  General Surveillance Shift Manager duties: - Managing the duties of CCTV operators - Distributing an liaison of exclusions to relevant parties - Communication of identified trends and information to CCTV operators for targeting - Case controlForensic Investigations: - Scrutiny of documentary and other evidence for evidence gathering - Correlation of separate pieces of evidence Internal Auditing: - Auditing of Internal Control Procedures against GGB Rules and regulations - Auditing daily activities of other departments against Internal Control Procedures - Identifying risk with regards to non compliance - Reporting of non-compliance to superiors - Recommendations with regards to non-compliance - Managing Internal Auditing StaffIndustrial Relations: - Disciplinary Enquiries (Charging and Chairing hearings)Liaison with Financial Intelligence Centre as AMLCO for Emerald Casino Resort with regards to identified risksReporting of identified risks to executive management and recommendation of remedial activitiesVideo Capturing from analogue to digitalManaging Investigation StaffCCTV System Maintenance and Upgrading Show less General Physical Security duties: - Safeguarding of company premises and assets as well as staff and guests - Cash Escorts - Verifications of payouts and daily countsInternal Auditing: - Auditing of Internal Control Procedures against GGB Rules and regulations - Auditing daily activities of other departments against Internal Control Procedures - Reporting of non-compliance to superiors - Recommendations with regards to non-complianceDispute resolution: - Lost and found articles - Gaming related disputes - Disorderly behaviourDepartmental Inventory: - Weekly stock take on all security equipment used in own department and allocated to other departments Show less

  • Surveillance Shift Manager

    Aug 2001 - Aug 2010

  • Security Supervisor

    Sept 1998 - Jul 2001
• 

  Select ppe

  Sept 2010 - Oct 2013

  Compliance officer

  Full Internal Audit Function (Planning to Report writing) Performance of Control and Substantive testingStock take auditingRisk ManagementFormulation and Implementation of Internal and SOX Control proceduresProcess flow design.Forensic Audits into stock lossesTraining of staff: Presentation of new controls, implementation and refresher trainingLiaison with external stakeholders

• 

  Vkb landbou

  Apr 2014 - now

  Internal audit manager (limpopo)

  Started at VKB as Internal Auditor and was promoted to Internal Audit Manager in May of 2017. My duties now include:Leading and coaching auditing and forensic investigation staff in the performance of their individual duties.Promoting Internal Audit and the Forensic division as trusted advisors to the board and to business unit managers and building relationships with key stakeholders.Responsible for the third line of defense in the operational risk management function by identifying emerging risks detected during audits investigations.Discussing emerging risks and the results of audits and investigations with senior and executive management.Coordinating the Internal Audit function with that of the external assurance providers to ensure the success of the combined assurance model. Show less