Summary
Overview
Work History
Education
Skills
Accomplishments
Affiliations
Timeline
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Marthin Grobler

Governance, Risk Management, Audit and Advisory
Aurora, Durbanville,Western Cape

Summary

Experienced Director with over 25 years of experience in Governance, Risk Management, INternal Auditing and Advisory services. Excellent reputation for resolving problems and improving stakeholder satisfaction.

Dedicated IIA professional with history of meeting goals utilising consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organisational brands of clients.

Organised and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals with oversight Leadership roles that includes member of the IIA Global Standards Board, Chair of Audit Committees and membership of audit committees.

Member of the International IIA Committee (Professional Ethics and Responsibility) Co developer of various Implementation Guides related to the IIA’s Code of Ethics. 2018 - 2020
Member of the International IIA Global Standards Board 2021 - 2023

Chair of CWDM Audit and Performance Committee July 2022 - date

Chari of the Consolidated Retirement Fund 2016 - 2021

Overview

21
21
years of professional experience
7
7
years of post-secondary education

Work History

Director

IA Professionals
Cape Town, South AFrica
11.2004 - Current
  • Documented processes and drafted SOPs to comply with regulations and organisational policies.
  • Analysed business needs while soliciting customer feedback for process improvements.
  • Directed work of key team members to create pro-active, value adding reports.
  • Development and Facilitation of various CPD Training courses for IIA (SA) related to Internal Auditing Profession (Risk management Governance, Control). Including Data Analytics, ICT Governance and General IT Controls Training, GRAP.
  • Development and Facilitation of various Learnership Training courses for IIA (SA) related to Internal Audit Technician (IAT) and Professional Internal Auditor (PIA) designations). Also an accredited assessor for the final assessment of candidate competencies for the awarding of the designations. Includes Data Analytics ICT Governance and General IT. Includes financial and non-financial systems, GRAP and other financial accounting practices (IAS, IFRS).
  • All duties of and responsibilities included in Terms of Reference of Audit Committees and Boards.
  • Quality Assessment Reviews for various Internal Audit Activities of public and private sector organisations. Private sector orgainsation QAR's included JSE listed company's.
  • Development and Implementation of Fraud Risk management Strategies and Implementation Plans
  • Development and Implementation of Risk management Strategies and Implementation Plans
  • Development and Implementation of Internal Audit Strategies and Implementation Plans
  • Business Analysis, advice and Internal Auditing
  • Enterprise Risk Management
  • Training and Development

Busdget Support Executive

Department Of Transport
London, United Kingdom, England
03.2001 - 08.2004
  • Financial support on the accounting system (SAP) for the Department.
  • Monthly reporting to Senior Management.
  • Budgeting and the input of budgets onto SAP.
  • Monthly forecasting and financial advice to departmental directors.
  • Development of Excel templates for gathering of budget and forecast information, and the uploading of such information onto SAP. (Templates was distributed throughout the department for use by all BSE’s)
  • Participated in team-building activities to enhance working relationships
  • Used Microsoft Word and other software tools to create documents and other communications
  • Developed team communications and information for meetings
  • Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting

Education

MBA -

University of Liverpool
United Kingdom
01.2008 - 03.2010

Certified Risk Management Assessor - Risk Management

CRMA
IIA Global
01.2006 - 06.2006

CIA -

IIA Global
Florida
01.1999 - 04.2000

National Diploma - Financial Information Systems

CPUT
Cape Town
01.1996 - 11.1998

Skills

Critical Thinking

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Accomplishments

  • Excellent Computer literacy levels Excel, Word, Powerpoint, Numbers, Keynote, Pages
  • Knowledge of Auditing Software including GRC and TeamMate
  • Knowledge of CAATS (Excel, ACL and IDEA), Advanced Excel
  • Expert in Public Sector (Local, Provincial and National Government) Internal Audit, Risk Management, Governance
  • Training and development of all areas Internal Audit, Risk Management and Governance related through the IIASA (CPD and Learnership)
  • Mentoring and upskilling Internal Audit and Risk management Professionals within Public and Private Sector for 15+ years
  • Development of Skills Development Program for IA Quality and providing Training
  • Assistance with Development and Upskilling of Internal Audit Departments
  • Content Developer / Expert Facilitator / Trainer
  • Data Analytics, ICT Governance and General IT Controls Training, GRAP
  • Consolidated Retirement Fund smokweni@gmail.com
  • Chairperson of Audit Committee
  • All duties of and responsibilities included in the Terms of Reference of the Audit Committee
  • Business Analysis, advice and Internal Auditing
  • Develop, implement and achieve risk based operational internal audit plans
  • Successfully develop, market and grow internal audit units (Enhancing the audit maturity)
  • Value added internal audit services to the organisation assisting with the efficient, effective and economical achievement of objectives
  • Evaluate and improve processes impacting governance, risk management and organisational control
  • Successfully liaise with Oversight Bodies and Executive Management
  • Successfully lead, empower and grow various internal auditors and internal audit teams
  • Quality Assessment Reviews on 20+ internal audit departments/activities
  • CPUT – Part Time Lecturer 2004 - 2006

Affiliations

  • Institute of Internal Auditors South Africa
  • Institute of Internal Auditors Inc
  • Institute of Risk Management South Africa
  • Accredited assessor FASSET SETA
  • Member of IIA Global Standards Board,
  • Member of the International IIA Committee (Professional Ethics and Responsibility)
  • Co developer of various Implementation Guides related to the IIA’s Code of Ethics.

Timeline

MBA -

University of Liverpool
01.2008 - 03.2010

Certified Risk Management Assessor - Risk Management

CRMA
01.2006 - 06.2006

Director

IA Professionals
11.2004 - Current

Busdget Support Executive

Department Of Transport
03.2001 - 08.2004

CIA -

IIA Global
01.1999 - 04.2000

National Diploma - Financial Information Systems

CPUT
01.1996 - 11.1998
Marthin GroblerGovernance, Risk Management, Audit and Advisory