• Developing and delivering annual risk-based audit plans• Managing internal audit reviews from scoping through to reporting• Preparing and presenting Audit Committee and Risk Committee papers• Creating, implementing and embedding group wide internal financial control standards• Developing and implementing group wide risk management methodology• Providing risk management and controls advice to management on key projects• Preparing annual report disclosures including principal risks and viability statement• Developing and managing bespoke risk assessments, including fraud, bribery and data protection• Implementing and managing UK Bribery Act group wide compliance programme, including risk assessment, policies, whistleblowing procedures, staff training and third party due diligence• Developing and implementing group wide policies including Code of Conduct and Anti-Bribery• Developing and delivering training materials on GDPR, MAR, anti-bribery, information security and business continuity. Developing and publishing e-learning materials in Articulate software.• Liaising with external auditors and co-source partners• Staff development and mentoring

• Scoped, managed, delivered and reported numerous bespoke internal controls reviews, over both financial and operational processes. • Managed co-sourced internal engagement of large global organisations, including development of the annual audit plans, delivery against plans and preparing reports for the Audit Committee. • Facilitated risk workshops with executives and senior management to develop risk registers at both group and divisional level, and provided recommendations to embed risk management processes at organisations.• Managed Sarbanes Oxley 404 annual test programmes including developing internal control frameworks, devising remediation plans, maintenance of Sarbanes Oxley 404 documentation and liaising with external auditors.• Developed a number of bespoke control self assessments and extended audit procedure programmes, and co-ordinated the delivery across a number of large multinational organisations, through to analysis, risk profiling and reporting to the Audit Committee. • Performed internal audit effectiveness reviews involving independent reviews of internal outputs and conducting workshops with internal audit teams, and making recommendations to enhance the effectiveness of internal audit functions.