Manager Management
Resume:
PIETER DANIEL VENTER
? ** Fieldhouse, ? Ladera Ranch, California 92694 ? (949) 973 - 6740 ?
*********@*****.***
SUMMARY OF QUALIFICATIONS
Accomplished senior internal auditor and consultant with solid experience
in internal audit and risk management consulting in the education,
automotive, government, manufacturing and hotel and gaming industry. Proven
track record of effective management of internal audit and risk management
engagements. Extensive internal audit experience covering financial,
operational, compliance and performance based audits. Broad operations
experience covering finance, human resources, supply chain, procurement and
industry specific operations. Pieter currently holds the following
degrees/designations:
BCom Financial Accounting ? BCom Hons Internal Audit ? Certified Internal
Auditor (CIA) ? Certificate in Control Self Assessment (CCSA) ? Certified
Information Systems Audit
CAREER HIGHLIGHTS
? Second best Internal Audit student in the University of Pretoria internal
audit program, Class of 1999. This internal audit program forms part of the
Institute of Internal Audit's (IIA Inc) Internal Auditing Education
Partnership and was awarded the accolade of one of the four best internal
audit programs globally by the IIA Inc in 2005.
? Successfully manage all aspects of the internal audit cycle as internal
audit consultant.
? Appointed by KPMG as account manager for the following internal audit co-
sourcing clients at age 25: University of Pretoria (Balance Sheet = $500
mil), University of Technology (Balance Sheet = $150) and Statistics South
Africa (Balance Sheet = $150).
? Recruited by South Africa's largest residential University as Internal
Audit and Enterprise Risk Management (ERM) specialist in 2003.
? Become ERM manager in 2005.
? Successfully transition from South Africa to United States of America in
2008.
PROFESSIONAL WORK HISTORY
SCAN HEALTH PLAN 2008 - 2011
Senior Internal Auditor
Assist the Chief Audit Executive in preparing a risk based Internal Audit
Plan for 2009 and 2010. Act as primary liaison between SCAN internal audit
function and appointed independent consultants. Interacts and communicate
with all levels of management. Responsible for conducting the planning,
execution and reporting phases of operational and information technology
related audits. Prepare internal audit reports for review by Vice-
President of Internal Audit. Conduct audit exit interviews and finalize
internal audit reports.
DELOITTE 2008
Senior Internal Auditor
Joins Deloitte's audit practice in 2008. Conducts data analysis and follow
up of internal audit queries at Sony Pictures Inc. Assist Deloitte Senior
Manager in performing an independent review of the business disaster and
recovery plan at Disney Studios Burbank.
UNIVERSITY OF PRETORIA
2003 - 2007
Enterprise Risk Manager
Design, develop, implement and maintain a macro level risk register.
Support executive and senior management in the identification, assessment,
management, reporting and monitoring of strategic risks. Develop a
comprehensive enterprise risk management framework for strategic and
operational risk management.
Internal Audit Manager
Co-develops the internal audit methodology, process-level and corporate
reports. Perform financial internal control audits, operational audits,
compliance audits and fraud investigations. Recruit and train internal
auditors and play an integral role in the establishment of an in-house
internal audit function.
KPMG - GAUTENG, SOUTH AFRICA
2000 - 2003
Manager, Supervisor and Internship
Brought on by this leading internal audit and risk management consulting
group focused on providing internal audit and risk management services.
Plays a defining role in the product development, marketing, resource
management and quality assurance of internal audit and risk management
work. Efforts lead to KPMG being awarded the internal audit employer of
choice award. Growth of professional internal audit practitioners increases
by 25% and turnover by 15%.
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