Alan Lahiff Email & Phone Number

Melbourne, Australia

• Key responsibilities:
• Conducting the preparation of month end reports including reviewing all month end reconciliations.
• Collaborating with the Chief Financial Officer in the preparation of annual statutory financial reports.
• Directing and managing four finance staff.
• Governing the day-to-day operation of the payroll function.
• Facilitating the delivering of input into the key expenses for the budget, including the salaries & wages, the gains/losses on investments, the insurance, interest on the term deposits, etc.

Melbourne, Australia

Melbourne, Australia

• Key responsibilities:
• Supervised up to three audit staff at one time plus the expectations of audit partner and client, and the presentation of key findings and recommendations to the client.
• Lead internal audit and external audit of information technology general controls fieldwork assessment including planning, leading meetings with stakeholders, identifying risk exposures, performing key controls.
• Achieved different review types including information technology general controls, IT security and controls, a review of timesheet data, review of licensing and registration data, Sarbanes-Oxley audits across a range.
• Acted as a conduit between management, financial auditors and IT control assurance teams across multiple internal and external audits, controls assurance and risk management reviews.
• Delivered the first/second draft of the budget for the engagement, including the money the firm will receive and the expected costs in terms of time and resources used.

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Australia

• Key responsibilities:
• Programmed reports to be examined by the Chief Finance Manager and Commercial Manager.
• Authored and presented Microsoft Excel skills workshops for beginner, intermediate and advanced users.
• Created and refined Excel worksheets with the end users to speed up the work done on those workbooks.
• Led the creation and refinement of the tool used for entering casuals’ timesheets.

Company Directors Course

Master Of Business Administration, Accounting

Diploma Of Business (Governance)

Certified Information Systems Auditor (Cisa)

Chartered Accountant, Accounting

Bachelor Of Commerce, Accounting And Management