An experienced Internal Audit and Risk Management professional, who is passionate about my profession, people, innovation, technology, and above all, integrity.
I have a passion for all aspects of business functions, especially the flow of information, which is the backbone of accounting accurately for transactions and identifying risks that need appropriate internal controls. I have experience in training hundreds of internal audit professionals in formal training sessions and on-the-job during 14 years' worth of projects.
• 2002 - 2004 - B Com Accounting Sciences (University of Pretoria)
• 2005 - B Com (Hons) Internal Auditing (University of Pretoria) and CIA (IIA)
• 2006 - 2015 (KPMG)
• 2015 - 2017 (SBV)
• 2017 - 2020 (MyBucks)
• Passed all four exams required to become a Certified Internal Auditor (CIA) within two back-to-back days in November 2005. Pass mark is 75%.
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• Championed the rollout of KPMG's drive to move to electronic working papers nationally and globally between 2009 and 2015.
Accounting
I have a B Com Accounting Science degree from the University of Pretoria, with more than 15 years' practical experience, starting in a small accounting practice in 2005 up to leading an Internal Audit function for a multinational company since 2017.
Internal Auditing
More than 9 years' practical experience at a Big Four firm, along with being a Certified Internal Auditor and Certified Financial Services Auditor. I further have 5 years' Risk Management and in-house Internal Auditing experience.
Informatics
I am extremely passionate about leveraging technology to improve business processes. I have used this skill very successfully as an Internal Audit and Risk Management professional for more than 14 years.
Rainer will travel up to 15km from Midlands Estate, Olifantsfontein, Gauteng to you.
Approximate location and area of coverage.
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