Experience

Hillarys

• United Kingdom
• Retail
• 300 - 400 Employee

• Compliance Manager

  • Jul 2018 - Present

• Internal Auditor

  • Jul 2014 - Jul 2018

  Responsible for setting up the internal audit function including:Mapping the internal processesPerforming a risk assessment of all business functionsRecommending process improvements and risk mitigating activitiesMonitoring and improving internal controls



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Audit Executive

  • Sep 2011 - Jul 2014

  • Reports directly to the Audit Manager and Audit Partner and is directly responsible for the supervision, training, mentoring and appraisal of up to five part qualified staff (Including final year ACA students, first year students, second year students and AAT students) at any one time at client’s premises and in the office. • Responsible for the planning, auditing and coordination of accounts process for one client with turnover of £1bn, including multi-site coordination, reporting into other teams, preparing reports including recommending accounting treatments and coordinating the preparation of seven sets of statutory accounts. • Responsible for the management and planning of several smaller clients in a variety of sectors including Information Technology, Retail and Engineering. • Allocation of work, briefing and controlling the audit team and ensuring compliance with timetables. • Preparation of UK GAAP audits for statutory reporting. • Up to date technical knowledge of UK GAAP, International Auditing Standards, Companies Act legislation, FRSSEs FRSs, and theoretical knowledge of US GAAP and IFRS. Show less



RSM Tenon now RSM UK

• Accounting
• 300 - 400 Employee

• Executive - Audit, Tax & Advisory

  • Aug 2008 - Sep 2011

  • Directly responsible for the supervision and training of up to five part qualified staff (Including final year ACA students, first year students, second year students and AAT students) at any one time at client’s premises and in the office. • Assisting with the management and planning of audits of a varied portfolio of clients across a broad spectrum: Manufacturing, Engineering, Construction, Property, Retail, Service Companies, IT and Pensions encompassing PLCs, Ltd companies, UK subsidiaries with an overseas’ listed parent companies • Preparation of statutory accounts and tax computations for all non PLC clients. Show less



Coral

• United Kingdom
• Gambling Facilities and Casinos
• 700 & Above Employee

• APS Clerk

  • May 2005 - Aug 2008

  • Responsible for processing all invoices relating to the commercial and purchasing teams, working closely with several key suppliers including Royal Mail, Rentokil Cleaning and Leaseplan as main accounts payable contact • Responsible for training all new staff • Worked with management to streamline accounts payable process and improve IT systems • Responsible for processing all invoices relating to the commercial and purchasing teams, working closely with several key suppliers including Royal Mail, Rentokil Cleaning and Leaseplan as main accounts payable contact • Responsible for training all new staff • Worked with management to streamline accounts payable process and improve IT systems