Daniel Retief Email & Phone Number
Head of Internal Audit @ Caledonia Mining (CMCL)
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Daniel Retief Location
- Johannesburg, GP, ZA
Daniel Retief Work
- 2023 -now Head of Internal Audit @
- 2022 -2023 Group Internal Auditor @
- 2019 -2022 Senior Manager IT Risk Assurance @
- 2016 -2019 Manager - IT Risk Assurance @
- 2013 -2016 It Audit consultant @
Daniel Retief Education
- University of Pretoria/Universiteit van Pretoria
Bcom Internal Audit (Bcom Internal Audit Honours, Internal Audit)
2008-2013 - Grey College 1996-2006
Daniel Retief Skills
- Communication
- Presentations
- Scopes Of Work
- Resource Allocation
- Audit Committee
- Internal Audits
- Audit Management
- Management
- Corporate Governance
- Risk Management
- IT Audit
- Internal Controls
- Internal Audit
- Sarbanes-Oxley
- SAS70
- Access Lists
- ITGC
- IT Controls
- ERP
- SAP
- SSAE 16
- COSO
- Financial Audits
- Sarbanes-Oxley Act
- J-SOX
- Sox
Daniel Retief Summary
- Daniel Retief, based in Johannesburg, GP, ZA, is currently a Head of Internal Audit at Caledonia Mining (CMCL). Daniel Retief brings experience from previous roles at Caledonia Mining (CMCL) and PwC. Daniel Retief holds a 2008 - 2013 Bcom Internal Audit in Bcom Internal Audit Honours, Internal Audit @ University of Pretoria/Universiteit van Pretoria. With a robust skill set that includes Communication, Presentations, Scopes Of Work, Resource Allocation, Audit Committee and more. Daniel Retief has 2 emails on RocketReach.
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