Subject Matter Expert | Governance, Risk & Compliance
Corporater
مجموع سنوات الخبرة :9 years, 5 أشهر
Brought on as a Subject Matter Expert in Governance, Risk & Compliance to provide key input, assistance and guidance on the development of a new software catered for ERM globally.
- Assumes responsibility for the Enterprise Risk Management of Vodacom South Africa.
- Assist with risk responsibilities in related OPCO’s (incl, DRC, Ghana, Lesotho, Mozambique and Tanzania) Performing of Risk Assessments across multiple layers within the company from Executive Heads to C-Suite Executives.
- Co-ordination with various stakeholders to ensure a robust and compete combined assurance within the company
- Guides, supervises and mentors teams, controlling project activities in-line with appointed budgets and quality standards.
- Prepares audit committee packs and advises Executives as applicable.
Assumes full accountability for complex audit engagements, conducting client planning meetings, opening
conferences and interviews with C-Suite Executives.
Drafts scope letters and reviews all process descriptions, working papers and supporting documentation
for alignment with applicable audit programs.
Develops and coordinates applicable internal audit processes, upholding alignment with organisational
policies and procedures.
Guides, supervises and mentors audit teams, controlling project activities in-line with appointed budgets
and quality standards.
Leads further investigation into any irregularities and errors identified, drafting recommendations on
corrective measures.
Prepares
Assumed full accountability for audit team activities and deliverables as Senior Risk & Control Advisor.
Led client planning meetings in conjunction with the manager.
Conducted opening conferences and requisite interviews with clients.
Developed audit programs, implemented and supervised full spectrum audit activities.
Drafted scope letters and process analysis descriptions, documenting risks and controls.
Audit / Engagement Manager
Curriculum Vitae of Muhammad Haffejee Page 3/3
Mentored team members, ensuring quality results achievement.
Managed work in-line with management approved budgets, monitoring and reporting any overruns.
Reported back to management on audit progress and prepared required audit committee packs.
Graduated from the University of Pretoria in Internal Auditing (Honours). The University of Pretoria is a Centre of Excellence (COE) for Internal Auditing and 1 of only 8 globally.
Graduated from the University of Pretoria in Internal Auditing. The University of Pretoria is a Centre of Excellence (COE) for Internal Auditing and 1 of only 8 globally.