Frik Coetzer | KPMG | ZA

Frik Coetzer

Director

KPMG in South Africa

Frik has been a Partner in KPMG Information Risk Management since 2001. He joined KPMG in 1998 as Manager: Information Risk Management. He joined KMMT (a black empowerment company) in September 2000 with the objective of building up the IRM capability within KMMT, which then merged with KPMG. Prior to joining KPMG, Frik started at Transnet as a clerk and worked his way up through the ranks until he joined their Group Internal Audit Division in 1989. He was promoted to Assistant Manager in 1992 and acted as Regional Audit Client Manager where he was responsible for Risk Evaluation based on a risk based audit methodology, reporting of findings to the CEO and Audit Committee, co-ordination with External Audit and project management.

Areas of expertise

Advisory Cloud ERP Advisory IT Advisory in Risk Consulting IT Management IT governance IT organization IT strategy Risk Consulting Tech Innovation

Education and qualifications

  • National Diploma (Financial Accounting & Internal Audit)

  • Higher Diploma (Computer Audit)

Accreditation

  • Certified Information Systems Auditor (CISA)

  • Certified in Risk and Information System Control (CRISC)

Experience

  • Internal Audit Co/Outsourcing

  • Business Continuity Management

  • Business System Controls

  • Information Systems Governance and IT Performance Improvement

  • Project Risk Management

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