Francois Kay
Director, Internal Audit @Alectra Inc.
Signup · Get unlimited contacts
WORK HISTORY
Director, Internal Audit @Alectra Inc.
Mississauga, ON, CA
The Director, Internal Audit is responsible for the company’s internal audit service, including drafting and updating the internal audit strategy with the VP, Internal Audit. The Director is responsible for planning, facilitating execution and reviewing the audit work performed as well as preparing the final audit report. This role performs a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes and is a trusted advisor to the VP, Internal Audit.
EDUCATION
University of the Western Cape
Bachelor of Commerce (B.Com.), Financial accounting
UNISA
Honors Bachelor of Accounting Science, Accounting
ABOUT FRANCOIS KAY
A seasoned financial professional with over 19 years’ experience in internal audit, external audit, financial management, and financial planning & analysis.• Completed external audit 3 year internship with a “Big 4” audit firm (KPMG) with a core focus on consumer and industrial clients.• Highly technical skills gained (IFRS, complex accounting issues such as IFRS9, SOX 404)• Able to use strong technical background to analyze complex processes and develop innovative solutions to challenges.• Organized, detail oriented individual with highly developed analytical and presentation skills.• Adept in streamlining financial processes, enhancing controls and introducing process improvements.• Focused and hardworking; able to troubleshoot complex problems and get the job done. • Proficient in advanced Microsoft Office including excel (macro, pivot tables, lookups), Oracle Financials, JDE, IDEA Data Analytics, Hyperion, Cognos, Caseware, Qlikview
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.