Dan Bower Email & Phone Number

I am a Partner in the firms Digital & Risk Advisory Services team, I provide internal audit, assurance and consultancy services in respect to governance, risk management and internal control. I work with a team of risk and advisory services specialists and internal auditors across our Leeds, Liverpool and Manchester offices.I am responsible for leading a broad range of services including:• Providing fully outsourced and co-sourced internal audit services• Corporate Governance benchmarking, training and support with best practice implementation• Risk management training and facilitation workshops including risk determination, risk appetite and risk assurance mapping• Assessing the adequacy of assurance over key risks and helping organisations to develop their own risk assurance maps• External Quality Assessments (EQA) over the effectiveness of in-house Internal Audit functions• Audit Committee and Board effectiveness observations• Documenting and appraising processes and controls including process re-engineering• Internal Audit function and Audit Committee training and mentoring• Helping organisations to implement enterprise risk management frameworks• Project plan appraisals and programme assurance• Anti-fraud advice and fraud risk assessments• Service organisation auditing (e.g. AAF01/06)• Policy framework reviews• Business Continuity Management Framework assessments and implementation advice• Data Analytics – payroll and HR, procurement, inventory, expenses etc.• Advice on regulatory reporting and compliance management frameworks• Provision of supplementary audit and specialist resources – secondments, individual projects, longer term assignments.

Listed skills include Ifrs, External Audit, Internal Controls, Auditing, and 11 others.

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  Durham University

  Mathematics