Bio
Credentials
-
Certification in Risk Management Assurance (CRMA)
The Institute of Internal Auditors Inc.Oct, 2014- May, 2026 -
CIA - Certified Internal Auditor
The Institute of Internal Auditors Inc.Oct, 2012- May, 2026 -
Chartered Accountants
New Zealand Institute of Chartered AccountantsAug, 2010- May, 2026 -
CPA
CPA AustraliaAug, 2014- May, 2026
Experience
-
-
New Zealand
-
Manufacturing
-
700 & Above Employee
-
Head of Risk & Assurance
-
Aug 2020 - Present
-
-
Risk & Assurance Manager
-
Nov 2016 - Present
-
-
Financial Controller
-
Oct 2013 - Oct 2016
-
-
Internal auditor
-
May 2010 - Oct 2013
Covers reviewing all aspects of global operations. Responsible for the review planning, performing fieldwork, assistance with the close out of reviews with local management, preparing formal internal audit reports, and following up outstanding internal audit issues. Provide assistance to the business to resolve complex business issues and assist the Risk & Compliance Manager with reporting to the Audit & Risk Management Committee.
-
-
Auditor
-
Jul 2007 - May 2010
Comply with professional and firm standards, addressing the risks associated with the engagement and considering client’s perspective.Analyse business environments applying accepted techniques. Actively research clients, their industries and competitors by reading press, relevant industry publications and understand client’s terminology.Analyse business operations and activities applying accepted techniques. Interpret process maps and normative process models for specific processes.Perform analytical procedures, using the most appropriate analytical technique.Perform audit procedures using the most appropriate audit technique.Use computer-based tools to improve engagement efficiency and/or effectiveness.Design and document audit strategies for complex business environments, processes and activities.
-
-
Education
-
Chartered Accountants Australia and New Zealand
-
CPA Australia
-
IIA-New Zealand
Certified Internal Auditor
Suggested Services
This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection
Industry Focus. “Manufacturing”
Need a custom project? We'll create a solution designed specifically for your project.
References
Social Profiles
Community