Marianze Roux is a Manager with over eight years of experience in internal audit, process improvement, risk management and compliance in the private sector. She has supported clients by assessing the tone and risk management culture as well as evaluating and reporting on the effectiveness and efficiency of the implementation of management policies. Furthermore, she has conducted reviews of internal controls implemented by management and made recommendations to improve the overall internal control environment and the operational performance of the organization as a whole.
Marianze previously worked in the Internal Audit, Risk and Compliance practice of KPMG in Johannesburg where her responsibilities included planning, executing and reporting on the results of internal audits across multiple industries. Marianze has also worked in sub-contractor capacity with KPMG LLP, McLean, USA as a Manager at one of KPMG’s anchor clients as part of an outsourced team of over 40 members, where she was responsible for evaluating Internal Controls over Financial Reporting (ICFR) related to Sarbanes Oxley Compliance (SOX) at one of the largest Government Sponsored Enterprises and public companies in the USA (Financial Services Industry, Fortune 500). Most recently, Marianze was the Manager on an outsourced internal audit client, responsible for relationship management, developing audit methodologies and templates, building audit plans and executing audits.
Marianze is a Certified Internal Auditor (CIA). She completed her Bachelor of Commerce (Honours) in Internal Audit at the University of Pretoria.