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Ref - Internal Audit Manager/Controls/Compliance Manager – Ref 3478

Internal Audit Manager/Controls/Compliance Manager

Dedicated, skilled senior Finance and Internal Auditing Professional with more than 20 years in continually progressive roles in locations in Europe, North America, Asia and Africa, providing experience in leading comprehensive finance functions and introducing internal improvements through a focus on process design and meticulous financial reporting. Dynamic communicator that is recognised for cultivating long-term professional relationships and providing financial guidance throughout the growth of organisations.

Financial Leadership & Vision
Accounting & Finance Operations
Growth & Strategy Development
Audit Oversight
Accounts Payable & Receivable
Process Improvements
Internal Controls
Budget & Financial Management
Expense Reductions
MS Office Skills
Bilingual English/French

Responsible for assuring the control environment of numerous acquired entities
Facilitated the business integration
Re-engineered the monthly management reporting process, shaving off one month
Performed reviews, risk assessments of the accounting and operations
Contributed to the development of the corporate finance policy manual
Responsible for rolling out the Internal Controls over Financial Reporting (ICFR) programme
Following divestment from parent company, re-scoped existing controls framework and provided new strategic direction
Project managed two co-sourced projects
Segregation of duties review
Managed a small team of auditors
Developed the Internal Audit manual including the Internal Audit Charter and the risk based annual audit plan (3-year rolling), and corresponding audit work programmes for the recently revamped internal audit function
Developed a full suite of corporate policies

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