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BARC members

Linda Cecil Nene
Linda Cecil Nene
Chairperson of the Board Audit & Risk Committee for Universal Service and Access Agency of South Africa (USAASA)
Chairperson of the Board Audit & Risk Committee for Universal Service and Access Agency of South Africa (USAASA)

Name:

Linda Cecil Nene

Current Position(s):

  • Chairperson of the Board Audit & Risk Committee for Universal Service and Access Agency of South Africa(USAASA)
  • Group Compliance Manager at PetroSA Parow from 01 September 2007 to date

 

QUALIFICATIONS, INCLUDING DEGREES, DIPLOMAS AND CERTIFICATIONS:

University of Cape Town: B Commerce (Accounting)

Monash University: Post Graduate Diploma in Management (specialising in Corporate Governance)  

The Institute of Internal Auditors:

  • CCSA (Certification in Control Self-Assessment)
  • GIA (SA) (General Internal Auditor-SA)
  • FIIASA (Fellow of the Institute of Internal Auditors SA)
  • CRMA (Certification in Risk Management Assurance)

Compliance Institute of South Africa (CISA):

  • CCP (Certified Compliance Professional of the Compliance Institute of South Africa)
  • CPrac (SA)- (Compliance Practitioner)

Southern Business School: Risk Management Strategies in the Public Sector

Institute for International Research: Management Development Programme

WORK HISTORY:

  • Senior Manager: Enterprise Risk Management and Governance Systems at Provincial Treasury Western Cape from November 2005 to 31 August 2007
  • Supervising Auditor for Africa I Pakistan I Middle East at Chevron Oil SA (Pty) Ltd Cape Town from August 2004 to 31 October 2005
  • Senior Auditor: Corporate & IT at Engen Petroleum Ltd from May 2001 to 31 July 2004
  • Senior Auditor: Sales and Marketing at Engen Petroleum Ltd
  • Senior Auditor: Logistics and Manufacturing at Engen Petroleum Ltd
  • Senior Auditor/ Acting Audit Manager at BoE Group Audit Services from October 1999 to 30 April 2001

BOARD / AUDIT COMMITTEE MEMBERSHIP-S

Current:

Non – Executive Director: Work Dynamics (Pty) Ltd (April 2016 to date)

Non – Executive Director: PetroSA Equatorial Guinea SOC Limited (May 2016 to date)

Non – Executive Director: Cape Town Association for the Physically Disabled (CAPD) (September 2015 to 30 August 2016)

Independent Audit Committee Member: Provincial Government of Western Cape­ Department of Education (January 2011 to January 2017)

Previous:

Chairman of Audit & Risk Committee: Stellenbosch Municipality (November 2013 to 30 December 2015)

Chairman of Fraud Response Committee: Stellenbosch Municipality (November 2013 to 30 December 2015)

Vice Chairman of the Board and Non –Exec Director: Cape Town Association for the Physically Disabled (CAPD) (September 2013 to 30 August 2015)

Independent Audit Committee Member: Stellenbosch Municipality (September 2009 to November 2013)

Independent Board Audit Committee Member: ProSano Medical Aid Fund (February 2011 to 31 December 2012)

 

PROFESSIONAL MEMBERSHIPS:

Institute of Internal Auditors (Full Member)                                    

Institute of Risk Management SA (Full Member)                             

Compliance Institute of South Africa (CISA) (Full Member)