The consultancy company is started by its Managing Director who is a Certified Internal Auditor & Certified Information Systems Auditor. She is also a CPA and has other IT as well as forensic investigator qualifications. She has developed her experience and skills through a number of increasingly complex and professionally challenging executive positions in Finance, Controlling, Accounting, and Auditing since completion of her undergraduate degree more than 20 years ago. She charts her career path purposefully moving from a section leader to Financial Controller, Deputy Director and Head (Internal Audit) positions and was an Acting General Manager at the age of 30. She has investigated commercial fraud and allegations of irregularities and undertaken special audit engagements on certification of compliance with corporate policies.
Areas of Practice
Financial Controlling,
Accounting,
Auditing (Internal - IT, Operational, Special audit, compliance),
Financial Analysis,
Management Consultancy in IT, Operations, Corporate Governance, set up internal audit shop,
Fraud Investigations,
HR/Administration/ General Management
Industry Lines
Professional Services
Companies - Manufacturing/ Engineering,
Trading,
Hotel/ Club/ Management Corporation,
Statutory Board,
Institution of Public Character,
Tertiary Institutions
Computer Applications
SAP (Audit),
Fidelio Point-of-sales system integrating Front Office, Food & Beverage and accounting (Financial controls),
ACCPAC (Accounting & System implementation),
Membership System (Accounting & Financial Controlling),
PeopleSoft (Audit),
Customized payroll, accounting system and other business–specific applications-various (Audit)
Others
Vast experience in use of Computer-assisted auditing software in filtering, extracting and auditing voluminous (in some instances exceeding 1 million) as well as highly complex transactions, systems-databases, applications and platforms.
Seminars are also held pertaining to our consultancy services.
Company registration number: 200802704E
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