Experience

MAN Truck & Bus UK

• United Kingdom
• Motor Vehicle Manufacturing
• 200 - 300 Employee

• Internal Controls Analyst

  • Nov 2019 - Present



Dunelm

• United Kingdom
• Retail
• 700 & Above Employee

• Regional Audit Partner

  • Oct 2018 - Nov 2019

• Lead Auditor

  • Feb 2017 - Oct 2018

  Lead audit field team in tasks including compliance / assurance audits and stocktakes - ensuring overall protection of company assets.Support LP team by providing systemic evidence to commence investigations.Attend area management meetings ensuring retail stores are kept up to date with process changes to ensure procedure changes are rolled out and expectations managed, communicating crusty trends and results.Ensure all stores at this multi site retailer have necessary audit visits per FY.Line manage team of auditors including appraisals, development and pdp's.Manage and maintain relationships with 3rd party suppliers.

• Compliance Auditor

  • Jan 2011 - Feb 2017

  Carry out process and procedure audits across our retail stores.Create action plans for store teams based on the findings of the audit completed. Carry out validation audits to stocktakes completed in store once variance file is submitted prior to data being uploaded to replace stock file



Somerfield

• Retail
• 200 - 300 Employee

• Stock Auditor

  • Apr 2006 - Dec 2010

  Protect the company's interests using audits and data capture to ensure compliance and accuracy at all outsourced stocktakes.Covering a designated region, conduct pre-visits and attend counts to ensure stores and supplier adhere to best practices.Provide accurate shrinkage information for finance.Manage relationship with 3rd party supplier including period of which the supplier was aware of Co-Op takeover of Somerfield knowing their contract would be terminated

• Stock Audit Team Manager

  • Mar 2000 - Apr 2006

  Schedule and manage the company stocktakes for a specific region within company guidelines and a department SLA.Day to day control of a team including team matters, training, well-being and H&S. Manage teams annual diary to achieve SLA.Data and equipment management.



KwikSave Limited

• United Kingdom
• Retail
• 1 - 100 Employee

• Stocktaker

  • Jan 1996 - Mar 2000