CV risk management, financial controls, information technology in Mauritius


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CV risk management, financial controls, information technology

Mr Frederik BRAND

Telephone: +27827767343

218 Grand Bay Business Park - Mauritius

Location: Mauritius


Sector: Finance, Accountancy, Insurance


Job search (short statement...):
An innovative problem solver and change agent with unwavering courage to provide independent and objective observations. Diversified and strong, global experience in operations, risk management, financial controls, information technology, and compliance.


Experience:
•Developed global Internal Audit function for business with operations in Mauritius, Mozambique, Malawi, Zimbabwe and Zambia for successful Quality Audit Review (QAR). Plan and conduct audits to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations;
•Enterprise Risk Assessments (ERA) with corresponding audit plan execution;
•Monthly financial and operational budget and business reviews;
•Keep abreast of legislative issues, new audit regulations/trends and appropriate audit direction/methodology;
•Discuss updates of the new regulations with CEO and MDs of the subsidiary companies and relevant departments/directors;
•Provide an objective and evidence based annual opinion on the adequacy and effectiveness of all aspects of governance, risk management and internal control to facilitate the drafting the annual governance report;
•Provide leadership to the department staff and Supervise and manage their performance and development in line with the Organization’s goals, objectives, policies and regulations; and
•Review the adequacy of key corporate arrangements, including such as risk strategy, risk register, anti-fraud and corruption strategy, corporate plan.


Education:
1. Master in Business Administration (Finance) University of Salford (UK)
2. Compliance Management Certificate
University of Cape Town
3. Foundation of Risk Management
New York Institute of Finance (USA)
4. Graduate Diploma – Internal Auditing –
Pretoria University
5. CFE


Languages:
English

CV attached: CV_6826
Attachment might contain virus. Easy Expat is not responsible for the content of the file.


Posted by:
Frederik Brand

10/05/2018


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Latest CV posted... Finance, Accountancy, Insurance

CV risk management, financial controls, information technology

An innovative problem solver and change agent with unwavering courage to provide independent and objective (...)

Finance, Accountancy, Insurance: Mauritius
10/05/2018
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