Senior Internal Audit Manager
Current* Supervision of audit supervisors and senior auditors* Risk management * Internal audit of internal control environment and financial statement assurance in accordance with US GAAP and Company Policy
Please complete the CAPTCHA to continue
@bakerhughes.com
✓
2 phones found area 713
✓
LinkedIn matched
A concise factual answer block for searchers comparing this professional profile.
Alan Mann is listed as Senior Internal Audit Manager at Baker Hughes at Baker Hughes, a with 55774 employees, based in Greater Aberdeen Area, United Kingdom. AeroLeads shows a work email signal at bakerhughes.com, phone signal with area code 713, and a matched LinkedIn profile for Alan Mann.
Alan Mann previously worked as Senior Internal Audit Manager at Baker Hughes and Internal Audit Supervisor at Baker Hughes, A Ge Company. Alan Mann holds Bachelor'S Degree, Business Studies from Robert Gordon University.
This section adds company-level context without repeating Alan Mann's masked contact details.
AeroLeads found 1 current-domain work email signal for Alan Mann. Compare company email patterns before reaching out.
Experienced, knowledgeable and effective Senior Finance, Project and Compliance Manager with more than 20 years’ experience providing value added contribution supporting senior executives regionally & globally across multifunctional and multicultural disciplines. Skills include: Strong contributor of End to End business processes. Skilled communicator, facilitator & conflict manager able to maintain cultural sensitivity & establish rapport across diverse groups promoting team cohesiveness. Highly organised, self-starter & able to effectively coordinate multiple tasks to accomplish business objectives within strict deadlines. Excellent advocate of robust policies & procedures.
Listed skills include Internal Controls, Change Management, Sap, Sarbanes Oxley Act, and 28 others.
Company context helps verify the profile and gives searchers a useful next step.
A career timeline built from the work history available for this profile.
* Supervision of audit supervisors and senior auditors* Risk management * Internal audit of internal control environment and financial statement assurance in accordance with US GAAP and Company Policy
* Risk management * Internal audit of internal control environment and financial statement assurance in accordance with US GAAP and Company Policy
* Risk management * Internal audit of internal control environment and financial statement assurance in accordance with US GAAP and Company Policy
Aberdeen, United Kingdom
Responsibilities: Continuous improvement of financial processes; Finance/Non Finance Project management & Lean Six Sigma; Accelerated Financial Close; Regional Change agent / deployment champion of global initiatives Managing global/regional gaps; Processes documented/maintained; Financial Transformation – Regional centralisation / globalisation Business Continuity Planning. KPI Monitoring & Financial Trend Analysis; Business adviser Finance Lead. Key accomplishments: Region Finance to EH Service Centre; Global Indirect Tax Initiatives; EARC Operations Support Optimisation Program Nigeria Lapse Day Improvement (2014 - Energize Award) Regional Accounting Center Transition.
Aberdeen
Responsibilities: BHI Compliance Reporting Requirements including CSAs Maintain standard control framework developing/implementing policies/procedures Risk management Issue Remediation & Aggregation, Ongoing Monitoring & validation of internal control environment in accordance with US GAAP internal control/process improvements external / internal auditors liaison managing potential issues providing internal control framework assurance. Risk/audit management, business adviser & financial analytics Manage Russia Caspian and Europe Compliance Teams. Project managementKey accomplishments: successfully “double hatted” managing BHI Compliance requirements with new role (2012/13). Facilitator / Trainer
Aberdeen, United Kingdom
Responsibilities: General responsibilities as described in Senior Region Controls & Compliance Manager role Core Member of Global BHBSS Divisional Compliance team Core member of cross divisional team in formulating guidance to meet Sarbanes Oxley Act (SOX) requirements – duties also included documenting worldwide controls, develop/implement policies/procedures, identifying gaps, testing effectiveness of controls, ongoing monitoring & financial analysis. Supervised EH Compliance Analysts. Project ManagementKey Accomplishments: achieved SOX requirements with no reported issues in 2004 without using external financial consultants; Chairman’s award in 2005 for SOX work; Developed/implemented FCPA Red Flag Compliance Monitoring Plan to Support DoJ/SEC Monitor Recommendations to Baker Hughes to identify potential “red flags.” SOX (key player from initiation to 2013) Key player in Shared Service transition to Outsourcing operating model successfully “double hatted” managing Global Shared Service Compliance requirements with new role (2008/09).
Aberdeen, United Kingdom
Responsibilities: supervising GL Team Members on monthly EH financial close activities including intercompany rebilling, month end confirmations and GL reconciliations. Key accomplishments: successfully achieved 99+% confirmation rates within few months on consistent basis to minimize reporting outages
Aberdeen, United Kingdom
Supervise Management Accountants, Accounts staff, Wages clerk & Purchasing Staff full ledger reconciliations / comprehensive group management / statutory accounts & detailed cash flow forecasts. On general management team Worked closely with Management Buy Out team providing multiple comprehensive 3-year financial planning projections. Pension Scheme Trustee
Aberdeen, United Kingdom
group management accounts (by week, month & year), detailed cost centre reports & met regularly with dept. heads to review. Payroll controller for @ 500+ employees preparing all Inland Revenue & Pension Returns. Supervised accounts staff & wages clerk. Successfully implemented outsourced payroll processing system Successfully implemented finance section of mill-wide information system project (BAAN).
Aberdeen, United Kingdom
management accounts versus plan, Payroll controller stock control coordinator - quarterly physical stock valuation by location
Aberdeen, United Kingdom
cost accountant of various treatments & procedures re GP Fund-holding project implementation. NHS Trust Business Case preparation with PWC. Monthly management accounts for Drugs, Medical Staffing, Laboratories & Hotel Services Tender Contract working closely with non-Finance budget holders.
Aberdeen, United Kingdom
Accounts & Tax preparation from Sole Traders to Limited Companies. Auditing of medium/large companies and local government authorities. Audit Senior in charge for medium sized companies and Banff & Buchan District Council.
Other employees you can reach at bakerhughes.com. View company contacts for 55774 employees →
Simone Bandini
Colleague at Baker HughesSiena, Tuscany, Italy
View →
DD
Dayne Demarsh
Colleague at Baker HughesCalgary, Alberta, Canada
View →
VP
Vasily Prolomov
Colleague at Baker HughesUnited States
View →
LS
Laszlo Szikszai
Colleague at Baker HughesHungary
View →
BP
Bruno Pessanha Nogueira
Colleague at Baker HughesSão Francisco De Itabapoana, Rio De Janeiro, Brazil
View →
MM
Mauro Moretti
Colleague at Baker HughesIesi, Marches, Italy
View →
BB
Bruno Bottino
Colleague at Baker HughesSão Lourenço, Minas Gerais, Brazil
View →
JK
Jong_Gook Kim
Colleague at Baker HughesSouth Jeolla, South Korea, Korea, Republic Of
View →
FB
Fabricio Batista
Colleague at Baker HughesMacaé, Rio De Janeiro, Brazil
View →
JJ
Janwit Junlapuk
Colleague at Baker HughesSongkhla, Thailand
View →
Activities and Societies: Lyric Musical Society of Aberdeen (positions held: Secretary & Treasurer) Bon Accord Silver Band (position held.
Quick answers generated from the profile data available on this page.
Alan Mann works for Baker Hughes.
Alan Mann is listed as Senior Internal Audit Manager at Baker Hughes at Baker Hughes.
AeroLeads has found 1 work email signal at @bakerhughes.com for Alan Mann at Baker Hughes.
AeroLeads has found 2 phone signal(s) with area code 713 for Alan Mann at Baker Hughes.
Alan Mann is based in Greater Aberdeen Area, United Kingdom while working with Baker Hughes.
Alan Mann has worked for Baker Hughes, Baker Hughes, A Ge Company, Donside Paper Company, North Eastern Farmers, and Aberdeen Royal Hospitals Nhs Trust.
Alan Mann's colleagues at Baker Hughes include Simone Bandini, Dayne Demarsh, Vasily Prolomov, Laszlo Szikszai, and Bruno Pessanha Nogueira.
You can use AeroLeads to view verified contact signals for Alan Mann at Baker Hughes, including work email, phone, and LinkedIn data when available.
Alan Mann holds Bachelor'S Degree, Business Studies from Robert Gordon University.
Alan Mann is listed with skills including Internal Controls, Change Management, Sap, Sarbanes Oxley Act, Management, Management Accounting, Accounting, and Financial Analysis.
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trial Search contactsCheck these profiles if this is not the Alan Mann you were looking for.
View similar profiles