Mountain trail hiking and running, Learning something new
Senani Mosena
Compliance And Internal Auditor
Centurion
Summary
Detail-oriented Compliance and Internal auditor offering 9 years of expertise in Compliance and Internal Audit, Policy development and Risk management. Advanced knowledge of Vendor compliance with proven track record of working with executives and business leaders to identify vulnerabilities and create corrective actions. Collaborative and team-oriented with excellent communication and interpersonal skills to foster strategic partnerships and promote company reputation.
To pursue a challenging career in a progressive environment where learning, growth, innovation and creativity are encouraged; where the skills and knowledge can be enhanced to their maximum potential for the positive benefit, success and growth of the organization.
Overview
14
14
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Marketing Consultant
Mcdonald's Hartbeespoort & Brits
Hartbeespoort
10.2022 - Current
- Identified Marketing campaigns that will reach the targeted audience effectively and efficiently,
- Managed marketing and campaigns team, developed a Marketing Strategy and Plan outlining focus areas to be concentrated on based on Management's report,
- Conducted monthly meetings for review and action plan for upcoming campaigns,
- Developing tasks for each team member, campaigns and monitoring progress and outcomes,
- Assisted in ongoing Marketing campaigns which included participating in community schools and Orphanages and all other campaigns approved by Mcdonald's head office,
- Collaborated with local businesses for advertising purposes,
- Preparing detailed report of all marketing campaigns and analyze their impact to the business
- Increased brand awareness by developing and executing targeted marketing campaigns.
- Enhanced customer engagement with effective social media management and content creation.
- Boosted sales revenue through the implementation of innovative promotional strategies and events
- Managed budgets effectively, ensuring all marketing activities were executed within financial constraints
- Increased brand awareness by developing and executing targeted marketing campaigns
- Identified appropriate marketing channels and target customers for campaigns
Internal Audit and Compliance
Datacentrix Holdings Company Pty (Ltd)
Midrand
06.2012 - 02.2021
- Planning and executing Internal Quality and Vendor Compliance Audits, auditing to ensure vendor and regulatory compliance,
- Collecting, analyzing and examining company Internal processes to ensure proper compliance based on Legislation, regulations and company policies,
- Conducted adhoc internal audits and ensure that all audit and compliance reports are submitted timeous and accurately,
- Following up on outstanding audit information and resolving audit queries, conducting follow-up compliance audits with end users,
- Conduct Audit meetings with managers of department audited, to resolve issues identified,
- Ensuring that all relevant audit documentation is filed and kept current, amendments to audit programs and testing when regulations change or are amended,
- Prepare and recommend Internal Policy amendments based on updated Rules and regulation changes in specific departments,
- Dashboard reporting to management and relevant business units for sign off
- Conducting Audit Close-out meetings, completion and sign-off of Internal audit reports,
- Summarizing and preparing internal audit and compliance reports for management and Exco reporting,
- Conducted audits in the finance department that included (Debtors and Creditors Audits)
- Implemented robust internal controls, reducing the occurrence of financial discrepancies and errors.
- Conducted thorough audits to identify areas of improvement and presented findings to senior management
Assistant Registration Officer
University of Pretoria
Pretoria
01.2011 - 03.2011
- Multi-faculty student registration (using People Soft system), resolution of student courses and module queries,
- End-end registration process management,
- New student enrolment, module addition, deletion and amendment process,
- Debt clearance management,
- Updated Students Contracts on to people software,
- Align registration information with module,
- Uploading of all necessary documentation on to people soft software
- Enhanced data accuracy by diligently reviewing and verifying submitted documents for completeness and correctness.
- Supported senior Registration Officers in meeting overall department goals and objectives by consistently delivering high-quality work results.
- Managed over 30 registrations per day
- Maintained secure records management systems, safeguarding sensitive personal information in accordance with privacy regulations
- Managed high volumes of incoming inquiries, providing timely and accurate information to prospective registrants
- Reduced wait times for applicants with effective queue management strategies and clear communication of requirements
Assistant Registration Officer
University of Pretoria
Pretoria
01.2010 - 03.2010
- Multi-faculty student registration (using People Soft system),
- Managed resolutions of student courses and module queries,
- End-end registration process management,
- New student enrolment, module addition,
- Deletion and amendment process,
- Debt clearance management,
- Updating Students Contract on to people software,
- Align registration information with module,
- Uploading of all necessary documentation on to people soft software
- Enhanced data accuracy by diligently reviewing and verifying submitted documents for completeness and correctness.
- Supported senior Registration Officers in meeting overall department goals and objectives by consistently delivering high-quality work results.
- Managed over 50 student registrations per day
- Reduced wait times for applicants with effective queue management strategies and clear communication of requirements
- Ensured timely processing of applications by adhering strictly to established timelines while maintaining high level of attention towards details
- Reviewed paperwork for accuracy and completeness
Education
Honours - Bcom (Internal Auditing) -
University of Pretoria
Pretoria, South Africa 01.2012 - 2013.12
Degree - Bcom (Internal Auditing) -
University of Pretoria
Pretoria, South Africa 01.2009 - 2011.12
Diploma - BCom Commerce -
University of Swaziland
Swaziland 08.2004 - 05.2008
Skills
Accomplishments
Golden key achievement award (2010)
This is an international honor Society offered to undergraduate and graduate students recognized to be among the top 15% of their class.
Personal Information
- Age: 39
- Nationality: South African
References
University of Pretoria
Registration help desk
Contact number : +27124205347
Email : registration@up.ac.za
Datacentrix holdings company pty (ltd)
Chief Financial and Risk Officer : Liz Naidoo
Contact number: +2877415000
Email : enaidoo@datacentrix.co.za
McDonald's Hartbeespoort & Brits
Owner Operator : Zanele Mvelase
Contact number : +27824149428
Email : zmvelase@clorpique.co.za
Interests
Timeline
Marketing Consultant
Mcdonald's Hartbeespoort & Brits
10.2022 - Current
Internal Audit and Compliance
Datacentrix Holdings Company Pty (Ltd)
06.2012 - 02.2021
Honours - Bcom (Internal Auditing) -
University of Pretoria
01.2012 - 2013.12
Assistant Registration Officer
University of Pretoria
01.2011 - 03.2011
Assistant Registration Officer
University of Pretoria
01.2010 - 03.2010
Degree - Bcom (Internal Auditing) -
University of Pretoria
01.2009 - 2011.12
Diploma - BCom Commerce -
University of Swaziland
08.2004 - 05.2008
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