Experience

• 

  Castle Trust Bank

  • London, United Kingdom

  • Senior Manager, Internal Audit

    • Jun 2016 - Present
    • London, United Kingdom

    A challenger bank backed by US private investment firm J.C.Flowers & Co specialising in Mortgage, Retail Consumer Finance, Structured Finance and Savings. • Perform risk assessment for annual planning• Schedule and undertake end to end internal audit reviews• Prepare audit reports outlining audit findings and recommendations• Monitor open audit actions and report overdue actions to Executive Management and Audit Committee• Deputise Head of Internal Audit on Executive Management and Audit Committee Meetings• Manage audit teams as part of a co-source agreement

• 

  FCA BANK

  • London, United Kingdom

  • Head Of Internal Audit, UK & Northern Europe

    • Apr 2014 - Jun 2016
    • London, United Kingdom

    A joint venture financial service provider between Fiat Chrysler Group and Credit Agricole focusing on Retail Motor Finance, Wholesale Dealer Motor Finance and Rental & Fleet business• Reported to Board of Directors in UK and Head Office Internal Audit Department in Italy• Conducted risk assessment annually and prepared annual audit plan• Attended quarterly Risk and Audit Committee meeting/monthly Senior Management Team meeting• Reported monthly UK market Internal Audit update to Head Office Internal Audit Department• Assisted Head Office Internal Audit Department to create Internal Audit manual• Managed auditors from Head Office Internal Audit Department during their on-site visit

• 

  Flowserve

  • Haywards Heath, United Kingdom

  • Manager, Corporate Audit Services

    • Jul 2007 - Dec 2013
    • Haywards Heath, United Kingdom

    US listed multinational corporation with annual turnover of US$4 billion• Led teams to perform engagements including Operational Audits, FCPA Assessments, quarterly and year-end agreed-upon-procedure (AUP) audits; Analyzed internal control processes and advised on operational weakness and noncompliance• Prepared presentations and discussed audit results with all levels of management (local, divisional and corporate); Worked closely with management to minimize fraud risk and financial misstatements• Mentored and coached staff in conducting audit procedures, using technical tools, and performing other audit related practices; evaluated their performance

• 

  PwC

  • Shanghai, China

  • Senior Auditor

    • Aug 2002 - Aug 2005
    • Shanghai, China

    • Specialized in performing audit for publicly listed companies across industries including manufacturing, logistics, real estate, retail, airline• Assisted managers and senior managers in leading fieldwork of audit and assurance assignments• Worked closely with clients and team members to provide quality assurance services under varied GAAP standards