Joubert Breet

Joubert is a Risk Advisory Services Partner in Brisbane.

Joubert provides contract and procurement assurance and advisory services to a wide range of clients across the public and private sector. He works closely with clients and contractors on major infrastructure construction projects to deliver value and positive outcomes.

He is a Certified Internal Auditor with over 20 years’ experience in supporting organisations in improving operations and accomplishing objectives through the assessment of internal control environments, risk management and governance processes.

Services

• Internal audit - financial, compliance, operational (including performance auditing, project management auditing, contract auditing)
• Corporate governance
• Contract management and financial audit
• Contract assurance
• Risk management
• Compliance management
• Procurement advisory
• Operational and efficiency audits
• Fraud and misconduct investigations

Sectors

• Public Sector
• Natural Resources
• Not for Profit
• Health Services

Key assignments

• Internal audit – management of fully outsourced and co-sourced internal audit programs from strategic internal audit planning to board presentation
• Risk management – development of risk management framework and facilitation of implementation
• Risk management – assessment and benchmarking of risk management practices and related frameworks for compliance with risk management standards and ASX listing requirements, including the development of a risk management maturity assessment model
• Contract management – various contract management framework assessments and contract compliance audits
• Collaborative / Alliance financial audits – broad spectrum of work in the public and private sector to provide assurance over infrastructure projects including Alliance, EPCM, ECI, ETI and D&C
• Procurement – variety of consulting services with regards to public sector procurement practices, including the development of a procurement and sourcing maturity assessment model
• Forensic audit – served as Forensic Risk Auditor for Zurich Financial Services (South Africa) for a number of years with responsibility for the identification, investigation and prosecution of matters identified as well as implementation of procedural improvements to reduce future exposure

Qualifications

• Bachelor of Commerce (Honours)
• Certified Internal Auditor (CIA)
• Certified Financial Services Auditor (CFSA)
• Certified Control Self Assessor (CCSA)
• Certification in Risk Management Assurance (CRMA)
• Certified Gateway Team Reviewer
• Diploma in Criminal Justice and Forensic Auditing

Affiliations

• Member of the Institute of Internal Auditors (IIA)
• Member of the Association of Certified Fraud Examiners (ACFE)
• Member of the Alliancing Association of Australasia
• Joubert previously served as Chair and Councillor of the Queensland Branch of the Institute of Internal Auditors, contributing to its strategic direction, operation and the technical and professional development of its members. As part of this role Joubert recently arranged and facilitated a forum for Chief Audit Executives in Queensland