cindy ca
associate director
About
I am a qualified Chartered Accountant with over 8 years’ experience leading and directing engagement contracts for co source and outsourced Internal Audit relationships and providing Risk Assurance services within the Financial Services sector. I have extensive knowledge and a proven record of success in leading teams, managing resource requirements, project economics and the creation of high quality deliverables. Recent experience includes delivering an Internal Audit Effectiveness review for a challenger bank the output of which included benchmarking the department against Chartered Institute of Internal Auditors (CIIA) guidance and good practice to enhance the effective functioning of the department.
australia
sydney
accounting
ifrs, auditing, financial reporting, internal controls, external audit, accounting, financial accounting, financial analysis, financial audits, assurance, internal audit, financial risk, risk management, business transformation, enterprise risk management, big 4
Experience
assistant audit manager financial services
deloitte
audit assistant manager
ey
associate director
kpmg
senior internal audit manager
deloitte
manager
deloitte
Education
university of cape town
accounting
cindy ca's Contact Information
Phone
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