Johan de la Rey Email
General Manager: Capital Assurance @ Transnet SOC Ltd
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Johan de la Rey Location
- Johannesburg, GP, ZA
Johan de la Rey Work
- 2020 -now General Manager: Capital Assurance @
- 2020 -2020 Chief Consultant: Capital Assurance @
- 2018 -2020 Principal: Capital Project Assurance @
- 2018 -2018 Business Owner @ Independent Risk and Assurance Consultant
- 2002 -2018 Director: Major Project Assurance @
- 1999 -2002 Associate Director @
- 1986 -1999 Senior IA Manager - IT Audit; Generation, Distribution, Transmission, Services @ Eskom
- 1985 -1986 Accountant @ Myer & Galasko Group
- 1981 -1985 Articled clerk @
Johan de la Rey Education
- UNISA
SBL (Eskom Management Development Programme)
1990-1990 - University of Pretoria
BCom (Accounting & Auditing)
1981-1984
Johan de la Rey Skills
- Enterprise Risk Management
- Implementation Services
- Project Delivery
- Internal Controls
- Operational Risk Management
- Risk Management
- Internal Audit
- Auditing
- Governance
- IFRS
- Financial Risk
- Assurance
- Corporate Governance
- Big 4
- Sarbanes-Oxley Act
- External Audit
- Management Consulting
- IT Audit
- Forensic Accounting
- Managerial Finance
- Financial Accounting
- Due Diligence
- Operational Risk
- Financial Audits
- Tax
- SAS70
- COSO
- Audit Committee
- Financial Analysis
- Financial Modeling
- Accounting
- Risk Assessment
- Financial Reporting
- GAAP
- Business Process Improvement
- Sarbanes-Oxley
- SOX 404
- IT Risk Management
- Consolidation
- Business Valuation
- COBIT
- Sarbanes Oxley
- Sarbanes Oxley Act
Johan de la Rey Summary
- Johan de la Rey, based in Johannesburg, GP, ZA, is currently a General Manager: Capital Assurance at Transnet SOC Ltd. Johan de la Rey brings experience from previous roles at Transnet SOC Ltd, Aurecon, Independent Risk and Assurance Consultant and KPMG Advisory. Johan de la Rey holds a 1990 - 1990 SBL in Eskom Management Development Programme @ UNISA. With a robust skill set that includes Enterprise Risk Management, Implementation Services, Project Delivery, Internal Controls, Operational Risk Management and more. Johan de la Rey has 2 emails on RocketReach.
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