Dockendorff - Internal Audit Manager - Verwoerdburg, Gauteng, South Africa

Manie Dockendorff

Verwoerdburg, Gauteng, South Africa


I am passionate about everything relating to the improvement of corporate governance across any organisation in every industry. Qualified Certified Internal Auditor (CIA) and full member of the Institute for Internal Auditors (IIA).
Honesty. Integrity. Transparency.


Internal Audit Manager


• Conduct risk assessment of the overall organisation and/or assigned department or functional area
• Design, establish, manage, oversee and review risk-based audit programs
• Determine scope of review in conjunction with senior management, the Board and Audit Committee
• Review the suitability of internal control design
• Conduct audit testing and review results of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Reporting directly to the Audit Comittee.
• Managing the Internal Audit department, designing and implementing internal audit policies, Audit Committee Charters etc.

Work History

Divisional Internal Audit Manager

South African National Parks

From January 2010

Internal Audits on all cycles according to the COSO framework.
Implemented and executed Control Self Assessments.
Special investigations on fraud in game capture.
Administration of a R22 million development project in the Kruger National Park in conjunction with the IDC

Snr Manager: Best Practices & Corporate Governance

Barloworld Logistics

From January 2008

Reported directly to the Financial Director on issues regarding corporate governance that had or may have had an impact on the business. Identifying the need for new or improved policies and procedures. Designing and implementing new policies at all levels.

Senior Internal Audit Manager

Barloworld Limited

From January 2006

Senior Internal Audit Manager responsible for the management of the Logistics business unit internal audits

SHEQ Manager

Group Five Ltd - Intertoll

From December 2002

Responsible for Internal Auditing, Quality Management System (ISO 9001) and the Safety, Health and Environmental Management System (OHS 18001 and ISO 14001).
The following audits were conducted:
1. Contractual requirement audits at all Intertoll operated South African toll plazas along the N1 North, N1 South, N3, N2 South and N4 West and also internationally in Brazil, India and Bangladesh.
2. Purchasing Cycle.
3. HR and Payroll Cycle.
4. Data Integrity of toll systems in South Africa, Brazil and India.
5. SHEQ audits on all operations.
6. Quality Management audits on all operations.
7. Full monthly audits on the Chapman’s Peak Drive in Cape Town and suggesting imposable penalties on behalf of the Provisional Administration of the Western Cape.
8. HR Audit for Group Five on the Angola Head Office using Team Mate.
9. Special fraud investigations.
10. Assisting in the design and development of the Internal Audit procedure and database.
Maintenance and continual improvement of the Intertoll Quality Management System and OSH system.
Design and implementation of the Intertoll Environmental Management System approved by SABS.
Communications with SABS with regard to ISO 9001, 14001 and OHS 18001.
Assisting in the start-up of an audit team for the Intertoll Brazil office in Rio de Janeiro.
Preparing and presenting monthly management review reports to the Exco.

Snr Internal Audit Manager

Ford Motor Company of Southern Africa

From October 2001

Financial and Operational audit on the following areas:
1. HR and Payroll
2. Importing and exporting
3. Warrantees.
4. Assets
5. Inventory.
6. Purchasing

Special fraud investigations in the purchasing and non-productive stores.
Several Application Control Reviews on new or in-house developed applications.
Data integrity audit on hourly absenteeism system before and after implementation.
Assisting external auditors for reliance on internal audit work performed on the treasury cycle.


System Audits

ERP Compliance

Qualifications & Certifications

Certified Internal Auditor (CIA)

Institute of Internal Auditors

National Diploma - Criminal Justice & Forensic Auditing

University of Johannesburg

BCom (Hons)

University of Pretoria


University of Pretoria

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