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Work Background
Financial Service Specialist
Self-employedFinancial Service Specialist
Sep. 2024Centurion, Gauteng, South AfricaFinancial advising to Public Private Partnerships in the Transport Industry, incl: • End of contract obligations and gap analysis • Audit of handover requirements • Audit of new software implementation • Review of penalties applied • Review of implementation of audit finding recommendations • Data-analytics Research assistance to University of Pretoria – Enterprises: • Developing a compliance matrix for Supply Chain Management on behalf of National Treasury • Testing of tool with various public entities • Reporting and feedback on the success of the tool
Chief Financial Officer
SANRALChief Financial Officer
Apr. 2003 - Jul. 2024Pretoria, Gauteng, South AfricaStatutory Financial Reporting Management Reporting: Toll & Non-toll • Cash flow and Budget management • Monthly management reporting • Quarterly reporting to National Department of Transport • PFMA required reporting and planning Budgetary Control o Negotiation with Budget Office at National Treasury o Application for MTEF requirements o Review budget, including affordability and funding requirements Treasury function • Manage full treasury function in compliance with the SANRAL Act and the PFMA • Funding Strategy • Cash Flow management • Liaison with Investors, arrangers, sponsors, Department of Transport and National Treasury Supply Chain Management • Responsible for SCM Unit as CFO, ito PFMA • Review, implementation and control of SCM Policies and Procedures • Continuous engagement with National Treasury on Regulations and impact thereof • Compliance with PFMA, PPPFA, and Treasury Regulations • Chairing of the Bid Adjudication Committee Land asset portfolio – liaison with outsourced service provider Manage external audit process with (AGSA) Executive responsibilities: • Strategic decisions re projects, design and funding • Remuneration strategy • Liaison and co-ordination with key stakeholders • Business planning: long and medium term Attend, present and report to Portfolio Committee on Transport in National Government and the Select Committee in the National Council of Provinces (NCOP) Attend and report at all meetings of the Board of Directors Standard Invitee to the following Board subcommittees: • Assets and Liabilities committee • Contracts committee (Adjudication Committee) • Audit and Risk committee Management Committee of the SANRAL Provident Fund (Chairperson) Member of ICT Governance Committee, responsible for policy and procedure decisions Member of the World Road Association (PIARC): Finance Commission (2013 – 2023)
Chief Accountant
SasolChief Accountant
Apr. 1999 - Mar. 2003City of Johannesburg, Gauteng, South AfricaMonthly reporting - Consolidate Global Income Statements - Variance analysis - Fixed costs analysis - Sensitivity analysis Co-ordinate Operations and Business Units quarterly communication sessions Co-ordinate Global budget (annually) and forecast (monthly) Co-ordinate Global Controlling and Business analyst functions Business Accountant: Monthly Reporting by Business Unit, incl Income Statements, Limited Balance Sheets, Profit Centre graphs, Sales reports Reconciling production & inventory Liaise with foreign subsidiaries Forecasting & budgets manage Capital projects evaluate Ad hoc requests from Business Unit Managers Operations Accountant Manager: - Verify monthly expenses by Plant - Forecasts & Budgets manage Standard costing & transfer price review Internal control procedures Personnel training & development
Senior Accountant
National Petroleum Refiners of SA (Pty) Ltd (NATREF)Senior Accountant
Nov. 1997 - Mar. 1999Sasolburg, Free State, South AfricaManagement of: - Cash - Fixed asset control - Intercompany accounts - Debtors - Foreign creditors - Petty cash Management reports - Monthly financial reports per cost centre - Operations Committee - Sasol Ltd Board - Finance Committee - Other external reports Budget & Forecasts - Procedures - Capturing - Control - Reporting SAP FI & CO module leader - Training employees - Managing new development - Creating training and work manuals Internal control procedures Personnel training & development
Internal Auditor
AfroxInternal Auditor
Jan. 1997 - Oct. 1997City of Johannesburg, Gauteng, South AfricaPlanning, performing and reporting on the following: - Due Diligence audit - Debtors audit - Internal control audit - Year-end audit Seconded to manage outstanding balances with Medical Aids – Liaise with Medical Aid – Manage differences between various system balances – Clearing balances Seconded to restructure a financial department to be more efficient

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