Experience

Queensland Audit Office (QAO)

• Australia
• Accounting
• 100 - 200 Employee

• Assistant Manager

  • Jul 2006 - Present

  Role responsibilities: ➢ Undertake end to end management of assigned audits and reviews including drafting audit plan, field work, analysis, report preparation and distribution, and follow up of audit recommendations; ➢ Conduct review of auditee’s operations, business systems and processes including identification of key risks and evaluation of the design and operating effectiveness of internal controls mitigating those risks; ➢ Review auditees’ corporate governance processes including risk management, controls and provide advice to management; ➢ Make practical recommendations to improve efficiency, effectiveness and economy of business systems, processes and internal controls; ➢ Use data analysis tools and techniques to define and integrate data for assigned audits, to gather and analyse data to provide insights into audit findings and recommendations; ➢ Provide written advice to clients on significant technical issues relating to accounting and auditing that arise from financial and compliance audits and investigations; ➢ Monitor clients’ implementation of audit recommendations and assess the adequacy of corrective actions undertaken by client management to improve systems and procedures; ➢ Prepare comprehensive and high quality reports of audit results and investigations to senior audit management and client management; Show less



Queensland Police Service

• Brisbane, Australia

• Senior Internal Auditor

  • Apr 2011 - Sep 2011

  Role responsibilities: ➢ Undertake environmental analysis within QPS and across the Public Sector on current and emerging issues and risks, and provide advice to the Manager Internal Audit on the development of Internal Audit’s operational plans; ➢ Plan, design and execute various audit projects including negotiation of successful audit outcomes and preparation of quality, persuasive reports of audit findings; ➢ Liaise and negotiate with internal departments within QPS regarding audit findings and other matters; and ➢ Provide and apply professional researched advice in both oral and written forms on audit and other relevant legislation, policies, practices, standards, and guidelines relating to service delivery, finance, assets, ethics, integrity and human resource management. Show less



EY

• Auditor

  • May 2003 - Feb 2004



PricewaterhouseCoopers

• Senior Tax Consultant

  • Sep 2000 - Dec 2002