Experience

Auckland Regional Council

• New Zealand
• Government Administration
• 1 - 100 Employee

• Internal Auditor and Risk Manager

  • Jul 2006 - Present

  Internal Auditor: 1. Audit Plans - prepare audit plans and strategies to address high level risks, legislative compliance, financial and other reporting needs. Conduct audit reviews 2. Internal Controls - ensure all internal control systems are in place to enable correct financial reporting of all activities, including management performance reports, to internal stakeholders and all external stakeholders. Compliance with policies and procedures 3. Financial Records - reliability of financial records. Compliance with financial policies and procedures Risk Manager: 1.Risk Identification - all risks to the business are identified, captured, assessed and reported on. Potential impacts of risks are classified 2.Risk Management Plans - risk management/mitigation plans are initiated on all risks identified to the business, in conjunction with relevant levels of management 3.Risk Reports - report on mitigating or management actions underway, to both management and the Board 4.Business Continuity Plan - ensure a business continuity plan is prepared, to ensure that if an event occurs all subsequent required actions and responsibilities are understood by all parties and able to be carried out efficiently and effectively. Manage external resources to ensure that the business continuity plan meets Auckland Transport's requirements Show less