Claire Berry Email and Phone Number

• Preparation and presentation of internal audit and risk management reporting to the Board Audit and Risk Management Committee• Development of the annual Internal Audit Plan, including engagement with senior management and 2nd line assurance teams to determine areas of focus• Execution of the annual Internal Audit Plan: managing the completion of internal audit projects by both the IPL Internal Audit team as well as multiple third-party service providers.• Process reviews and reporting to the Executive Leadership Team, as required or requested, to help provide assurance over control improvements or to support future project investment decisions. • Liaise with third party external auditors and internal 2nd line auditors on common internal control findings and root causes across the Group, and work with relevant process owners to find and implement solutions• Implementation and management of the enterprise risk management framework, including conducting risk assessments, workshop facilitation and Board reporting• Compliance activities, including monitoring and reporting on compliance to the gifts & entertainment and sponsorship & donations policies, globallyKey Achievements• Grew the Internal Audit function from a fully outsourced arrangement to a team of four internal IPL auditors, across two countries, supported by two specialised co-resourced provider arrangements• Development of automated reporting for distribution to Executive Leadership, operational leadership and risk / control / action owners across risk management activities to increase transparency and compliance to internal KPIs

Key Achievements• Development and roll out of a refreshed enterprise risk management process, including procedural documents, online training modules and in-person training workshops for Risk Champions• Development and implementation of internal reporting mechanisms to report the status and drive closure of internal audit recommendations for Business Unit Leadership Teams and the Board Audit and Risk Management Committee

Responsibilities• Preparation of the half yearly and yearly Corporate Balance Sheet Review • Management of Corporate entities including annual financial statement preparation• Management of the Corporate budget process, forecasting and corporate cost allocation processes and reporting• Maintenance of the Corporate ledger (budget vs actual cost management) including corporate cost allocations and reconciliations of Corporate Balance Sheet accounts • Management of the update and implementation of Finance Policies and Procedures• Maintenance of the Corporate Delegation of Authorities (DOA) and Segregation of Duties (SOD) monitoring and the Group wide management of DOA and SOD

Extensive experience in external audit primarily in the entertainment industry, including film (production, exhibition & distribution), concert promotion, ticketing, radio and TV. Additional experience in manufacturing, retail, telecommunications and media. Experienced in managing teams of up to 6 staff for the execution of multi-location audits under both Australian and US GAAS and GAAP.Responsibilities:• Audit Manager for an ASX-listed company with annual turnover exceeding $900m• Accounting for complex film production agreements for a library consisting of over 70 films, each considered its own cash-generating unit with separate cash flow forecasts, rebates, amortisation and impairment calculations• Revenue recognition analysis for various entertainment contracts, including multi-part sponsorship agreements and performance artist contracts under both IFRS and USGAAP• Management of concurrent assurance engagements of varying sizes, responsible for planning, execution of on-site field work and reporting• Management of staff (including remote staff), reviewing of workpapers and draft audit reports prior to release to management• Cross-border teaming and timely co-ordination of audits and the management of risk in multiple countries, offices and time zones• Writing position papers on complex accounting issues, using knowledge base of accounting standards • Preparation of statutory accounts and regulatory/compliance reporting as well as small & large proprietary and ASX-listed company experience.Significant Achievements:• Completion of Initial Public Offerings for clients on the US Securities and Exchange Commission and Hong Kong and Singapore exchanges• Accounting for the refinancing of an AU$1Bn debt facility with multiple tranches (fixed and revolving) and multiple repayment terms• 12-month USGAAP to IFRS conversion project, which involved the restatement of four years of previously audited financial statements for compliance under IFRS

Significant Achievements• Completion of the Graduate Diploma of Chartered Accounting (CA) whilst working full time