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Rayna Dolphin
Senior Internal Auditor , Private Sector
Amsterdam, Netherlands
Qualified Chartered Accountant,5 years work experience in Big 4 in Assurance(Financial Institutions) and Corporate Finance, 3 years experience in Internal audit and Risk management and investigations with significant travel for a listed multi-national company, lived in South Africa, United Kingdom(London) and the Netherlands.Seeking role in international development.Can relocate.
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Area of Expertise:
  • Administration, Management, Finance/Accounting, Procurement
  • Monitoring, Evaluation, Policy, Research, Analysis
  • Trade, Finance, Economics, Cooperation, Global
Professional Experience:
My current role involves performing risk-based financial statement and operations processes reviews, process efficiency reviews and compliance audits.My activities include, co-ordinating audits with management of entities within the group,leading, planning and executing audits, and reporting on the audit assessments and audit findings. Concluding on audits includes consulting with functional directors at head office, consulting with local country experts and negotiation with entity management to agree on key actions to address audit findings. Experience in auditing development banks and retirement funds. My previous roles have been in Ernst and Young in London performing due diligence assignments and performing industry research for clients.I trained and qualified with Deloitte in South Africa working mainly in Assurance services, leading and managing audits in Financial Institutions including Banks, Retirement Funds and Asset Managers then moved to Corporate Finance Valuations department in Deloitte and served as a Manager.
Education:
Bachelor of Commerce, University of Cape Town, 2000-2002.
Post-graduate Diploma in Accounting, University of Cape Town, 2003.
First Time passes for board exams qualifying and registered with the South African Institute of Chartered Accountants.
Affiliations and Achievements:
Good mix of work experience in both Developing Developed countries dealing with all levels of employees from the warehouse to senior management.

Significant experience in reporting both written and verbal in English.

International Development experience gained by auditing of the African Development Bank Retirement Funds in Tunis, Tunisia, during my time at Deloitte Assurance Services.

Proficiency is Excellent in Microsoft Word, Excel and Powerpoint.
Proficiency is Good in SAP.




Available for:
  • Consulting assignments
  • Job opportunities

    Years of Experience:
    5-10 years
    Highest Qualification:
    Bachelors
    Languages:
    English, Dutch- Basic
    Nationality:
    South Africa
    LinkedIn Profile: http://www.linkedin.com/profile/edit?goback=
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