NASIPI MAKIWANE
Midrand
Summary
Results-driven professional with a strong background in administering enterprise risk management programs. Skilled in training team members to proactively identify and highlight potential risks, ensuring a proactive approach to risk mitigation. Committed to long-term risk management by establishing robust internal protocols and fostering a culture of responsibility and attentiveness throughout the organization.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Senior Risk & Compliance Specialist
Multichoice Africa
03.2021 - 07.2024
- Rolling out of the Enterprise Risk Management Framework across MAH 10 major markets.
- Co-ordinate all Risk Management activities strategic, operational and project level.
- Served as subject matter expert by advising staff and customers and working directly with external agencies throughout audits or to remedy compliance issues.
- Assist with the phased review of internal control measures, across all its business processes, against “best practice” and where weaknesses are identified, monitor the implementation of recommendations and its compliance.
- Quarterly ERM reports to governance committees to provide an overview regarding the management of risks within the ARC.
Risk and Compliance Manager
Denel PMP
01.2019 - 02.2021
- Prepared and presented 24 months comprehensive reports to upper management and audit team, covering issues and recommendations.
- Played instrumental role in company-wide risk assessment efforts, supporting enhancements in business processes and controls.
- Drove optimization of regulatory risks management, control testing and process improvements.
- Supported in clearing two-million-rand qualified audit opinion
Acting Internal Audit Manager
Denel SOC
09.2016 - 12.2018
- Prepare and execute the risk-based audit plan in terms of the IIA Standards.
- Lead the development and implementation of the internal audit strategy and annual audit plan in alignment with Denel's key performance objectives and plans for two financial years.
- Consolidate, prepare and present to Denel EXCO and the Audit and Risk Committee factual based audit reports on significant findings and recommendations, key audit activities, and progress against the annual
audit plan as approved the Denel Board. - Effectively leading six internal audit staff members under the guidance of Chief Audit Executive and acting in his capacity from time to time.
- Reduced combined assurance budget by 20%
Senior Risk and Control Advisor
KPMG
07.2012 - 08.2016
- Supervise four internal audit teams, execute the Internal Audit Plan and present reports to senior management.
- Prepare and present audit reports and ensure that findings are supported by valid evidence.
Senior Internal Auditor
Akanani Consulting
07.2010 - 07.2016
- Supervise internal audit teams, execute the Internal Audit Plan and present reports to senior management.
Junior Internal Auditor
SizweNtsaluba VSP
07.2009 - 06.2010
- Perform field work and prepare internal audit draft report.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
Education
Btech Internal Auditing -
Cape Peninsula University of Technology
Cape Town12.2008
National Diploma Internal Auditing -
Cape Peninsula University of Technology
Cape Town12.2007
Higher National Certificate Accountancy - Internal Auditing
Cape Peninsula University of Technology
Cape Town12.2006
Matric - Commerce
Xolilizwe Senior Secondary School
Willowvale, Eastern Cape12.2003
Skills
- Expertise of compliance in laws, rules, and regulations
- Strong presentation skills
- Collaboration with cross functional teams and countries
- Managing regulators
- Excellent communication skills
- Risk and insurance management
- Strategy, planning, and organisational performance management
- Proficiency in MS Office suite
- Combined Assurance
- BCM
- Internal Control
- Internal Auditing
- Reporting skills
Accomplishments
- Collaborated with DStv Business team in cutting DStv Business discounts by 50%.
- Implemented and trained 10 risk managers on exclaim software.
- Resolved a 2 million rand qualified audit opinion from Auditor General.
- Established Denel Internal Audit function.
Certification
Certified Internal Auditor, Institute of Internal Auditors, 11/2018
Activities
I am passionate about helping others achieve their dreams. Privately I am mentoring several girls in my community and assisting one with school uniform and other school needs. Outside work I enjoy preparing healthy meals, hiking, and reading fiction.
Leadershipsummary
- Rolling out ERM plan in 10 African countries 2021-2024
- Managing a team of costing accountants and compliance personnel 2019-2021
- Managing a team of internal auditors 2018
- Establishing the IA Department Methodology, training on methodology and managing implementation 2017
- Coaching, Supervision, Skills transfer, and development of internal auditors at KPMG 2011-2016
- Recruitment, appointment, development of graduates' interns during Akanani recruitment program 2010
Professional Highlights
I am an experienced Governance, Risk and Compliance professional with 15+ years of expertise in risk management, internal audit, and compliance. I have a proven track record in designing, developing, delivering, and maintaining best-in-class compliance programs, policies, and practices. I possess the Certified Internal Auditor (CIA) Certification and strong leadership skills.
Affiliations
- Institute of Internal Auditors (IIA)
- Institute of Risk Management South Africa (IRMSA)
Timeline
Senior Risk & Compliance Specialist
Multichoice Africa
03.2021 - 07.2024
Risk and Compliance Manager
Denel PMP
01.2019 - 02.2021
Acting Internal Audit Manager
Denel SOC
09.2016 - 12.2018
Senior Risk and Control Advisor
KPMG
07.2012 - 08.2016
Senior Internal Auditor
Akanani Consulting
07.2010 - 07.2016
Junior Internal Auditor
SizweNtsaluba VSP
07.2009 - 06.2010
Btech Internal Auditing -
Cape Peninsula University of Technology
National Diploma Internal Auditing -
Cape Peninsula University of Technology
Higher National Certificate Accountancy - Internal Auditing
Cape Peninsula University of Technology
Matric - Commerce
Xolilizwe Senior Secondary School
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