Experience
Carla has over 20 years’ experience covering a wide spectrum of clients where she has developed strong working relationships and provided internal audit and consulting services. Carla’s clients range from public sector to private sector including listed companies. Her expertise includes internal audit, corporate governance, risk management and sustainability services.
SERVICES DELIVERED INCLUDE :
- Internal audit
- Internal Audit Quality Assurance Reviews
- Board and business governance frameworks and solutions
- Board Assessments
- Governance reviews and maturity assessments
- Integrated Reporting and Sustainability assessment and advisory services
- Stakeholder models and reviews
- Risk management assessments and maturity reviews
- SOX implementation and attestation projects
SECTOR EXPERIENCE :
- Private Sector – Construction & Mining, Manufacturing, Financial Institutions
- Public Sector – Public entities and local, provincial and national government.
HER PREVIOUS & CURRENT CLIENTS INCLUDE :
- Anglo American, De Beers, Harmony Gold, Shanduka, African Rainbow Minerals
- Murray & Roberts, Aveng, Twinsaver, Comair
- Telkom, Sasol, Eskom, Johannesburg Roads Agency, CSIR, Department of Higher Education, CHIETA
- City of Johannesburg, Gauteng Provincial Legislature, South African Civil Aviation Authority
- JD Group, Edcon
- Standard Bank, Nedbank, First Rand Bank, Mercantile Bank
Qualifications
- BA Psychology,
- Certified Internal Auditor (CIA),
- Certification in Control Self-Assessment (CCSA)
- Certification in Risk Management Assurance (CRMA)
- Certification in Risk Management Assurance (CRMA)
- Strategic leadership programme
Other