MS Office
Gerson Kagiso Moremong
Internal Auditor
Summary
Experienced Auditor with a demonstrated history of working in ecommerce, Financial Services, Pay TV, Mining, Chemicals, Agricultural industries.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Senior Internal Auditor
The Johannesburg Stock Exchange (JSE)
06.2021 - 09.2023
- Managed and conducted assigned audit projects from start to finish, encompassing planning, execution, and reporting
- Oversaw the delivery of IT Audit projects outsourced to PricewaterhouseCoopers (PwC), ensuring the successful completion of all deliverables
- Scrutinized control management framework artifacts to identify control gaps, RACMs, flowcharts, and Standard Operating Procedures (SOPs)
- Effectively updated RACMs and flowcharts to strengthen internal controls.
Internal Auditor
Digioutsource
06.2018 - 05.2021
- Developed risk-based annual audit plans detailing the scope, nature, and timing of audit activities
- Designed internal audit procedures and work programs
- Conducted internal audits to assess the adequacy, effectiveness and efficiency of the established internal control and procedures
- Identified key areas of risk within the organisation and proposed appropriate controls to mitigate the risk
- Discussed audit findings and recommendations with Line Managers and reported significant issues to Senior Management
- Prepared audit reports
- Monitored the timely implementation of the management actions recommended in the audit reports
- Provided Senior Management with an opinion on the adequacy, effectiveness, and efficiency of the internal controls in the organisation
- Assisted in the development of an internal control culture, including the training of staff
- Conducted ad-hoc investigations and reviews as requested by Senior Management
- Liaised with external bodies (Regulatory) on compliance and internal control issues.
Senior Internal Auditor
AECI
06.2018 - 05.2019
- Designed internal audit procedures and work programs
- Conducted internal audits to assess the adequacy, effectiveness and efficiency of the established internal control and procedures
- Identified key areas of risk within the organisation and proposed appropriate controls to mitigate the risk
- Discussed audit findings and recommendations with Line Managers and reported significant issues to Senior Management
- Prepared audit reports
- Monitored the timely implementation of the management actions recommended in the audit reports
- Provided Senior Management with an opinion on the adequacy, effectiveness, and efficiency of the internal controls in the organisation.
Senior Consultant
AECI
02.2018 - 05.2018
- Contracted by the Internal Audit department at AECI to assist in setting up their new audit application (MKInsight)
- Development of new audit working paper templates
- Review and update of the internal audit methodology
- Review and update all RACM's and Flow Charts
- Assist with ancillary ad-hoc projects during the contract period.
Assistant Manager – Internal Audit
Naspers
08.2014 - 06.2017
- Managed and conducted assigned audit projects from start to finish, encompassing planning, execution, and reporting
- Reviewed all work performed and provided feedback on the team's performance
- Reported on all findings and recommendations
- Stakeholder management with the Auditee.
Group Senior Internal Auditor
Naspers
11.2011 - 07.2014
- Spearheaded and executed audit projects from inception to completion, encompassing meticulous planning, thorough execution, and comprehensive reporting
- Provided astute feedback on the team's performance, ensuring the highest standards of quality and efficiency
- Drafted insightful reports detailing audit findings and recommendations, driving process improvements and risk mitigation strategies
- Established and maintained strong relationships with stakeholders, including Auditees, fostering open communication and collaboration.
Group Internal Auditor
Naspers
08.2009 - 10.2011
- Played a pivotal role in managing small-scale engagements, ensuring their successful completion and adherence to project timelines and objectives
- Demonstrated keen attention to detail by meticulously reviewing work performed by junior staff members, providing constructive feedback to enhance their skills and expertise
- Comprehensively compiled and analysed audit findings, extracting valuable insights and recommendations to inform decision-making and drive process improvements
- Effectively communicated audit findings and recommendations to the Audit Manager, providing clear and actionable insights to support strategic decision-making.
Group Junior Internal Auditor
Naspers
08.2008 - 07.2009
- Conducted thorough testing of SOX controls to ensure compliance with regulatory requirements and mitigate financial reporting risks
- Employed a variety of testing methods, including walkthroughs, transaction testing, and substantive testing, to assess the effectiveness of internal controls
- Documented test results and findings in clear and concise reports, highlighting potential control weaknesses and recommended remediation plans
- Led walkthroughs of key business processes to identify and assess potential control risks and gaps
- Collaborated with cross-functional teams to gain a comprehensive understanding of process flows and control activities
- Drafted detailed walkthrough reports outlining control strengths, weaknesses, and recommendations for improvement
- Conducted in-depth client interviews to gather information about business processes, internal controls, and potential risks
- Actively listened to client perspectives and demonstrated a genuine interest in understanding their operations and concerns
- Effectively communicated findings and recommendations to clients, fostering trust and establishing strong working relationships.
Group Trainee Internal Auditor
Deloitte
08.2007 - 08.2008
- Embarked on a comprehensive learning journey through the Deloitte Graduate Academy, gaining in-depth knowledge and skills in auditing and consultancy practices
- Engaged in immersive on-the-job training at Naspers, collaborating closely with Senior Auditors to conduct MultiChoice Group audits and refine auditing expertise
- Actively participated in a rigorous training program at Deloitte, encompassing workshops, seminars, and practical experience, to master the core competencies of auditing and consultancy
- Leveraged real-world exposure at Naspers, working alongside experienced Senior Auditors to gain hands-on experience in conducting MultiChoice Group audits and applying auditing principles.
Education
Bachelor of Commerce - Accounting
University of The Witwatersrand
Johannesburg 01.2002 - 12.2005
Skills
Internal Controls
Enterprise Risk Management
SOX
Risk Assessment
Internal Audit
Schooling
Grade 12, 2001, Grenville High School
Certification
Certified Information Systems Auditor (CISA)
Professional Association
Information Systems Audit and Control Association (ISACA)
Computer Packages
- MS Office Package
- MS Power BI (Analytics)
- MS Planner
- SharePoint
- MS Power Automate
Residential Area
377 Fynbos Lifestyle Estate, Cape Town, Sandown, 7441
Contact Numbers
+27 83 459 2851
Personal Information
- ID Number: 8401165586084
- Ethnicity: African
- Gender: Male
Training
- ISO 27001 Lead Auditor Training
- Risk Management Training - IRMSA & FASSET
- National Certificate in Consulting Practice (2007) – Services Seta
Affiliations
Information Systems Audit and Control Association (ISACA)
Software
MS Power BI
MS Planner
Sharepoint
MS Power Automate
References
Available on request
Timeline
Senior Internal Auditor
The Johannesburg Stock Exchange (JSE)
06.2021 - 09.2023
Internal Auditor
Digioutsource
06.2018 - 05.2021
Senior Internal Auditor
AECI
06.2018 - 05.2019
Senior Consultant
AECI
02.2018 - 05.2018
Assistant Manager – Internal Audit
Naspers
08.2014 - 06.2017
Group Senior Internal Auditor
Naspers
11.2011 - 07.2014
Group Internal Auditor
Naspers
08.2009 - 10.2011
Group Junior Internal Auditor
Naspers
08.2008 - 07.2009
Group Trainee Internal Auditor
Deloitte
08.2007 - 08.2008
Bachelor of Commerce - Accounting
University of The Witwatersrand
01.2002 - 12.2005