AeroLeads people directory · profile
David Conroy Email & Phone Number
Internal Controls Manager - Asia Pacific
at
Lineage
1 work email found
@deloitte.com
LinkedIn matched
4 data sources
Profile completeness 100%
Current company
Role
Internal Controls Manager - Asia Pacific
Location
Greater Melbourne Area, Australia, Australia
Who is David Conroy? Overview
A concise factual answer block for searchers comparing this professional profile.
Quick answer
David Conroy is listed as Internal Controls Manager - Asia Pacific at Lineage, based in Greater Melbourne Area, Australia, Australia. AeroLeads shows a work email signal at deloitte.com and a matched LinkedIn profile for David Conroy.
David Conroy previously worked as Director - Assurance and Advisory at Deloitte Australia and Senior Auditor in Charge: APAC at The Kraft Heinz Company. David Conroy holds Ca(Sa), Chartered Accountant from Saica.
Company email context
Email format at Lineage
This section adds company-level context without repeating David Conroy's masked contact details.
{first_initial}{last}@deloitte.com
86% confidence
AeroLeads found 1 current-domain work email signal for David Conroy. Compare company email patterns before reaching out.
Profile bio
About David Conroy
I am an internal controls and audit professional with over 20 years’ working experience.I am a qualified Chartered Accountant as well as a Certified Internal auditor.Summary of my professional skills- Subject matter expert in Internal Controls (Both ICFR and Operational), Risk management and Governance- Expert in lease accounting and auditing - IFRS16- Expert skills in Internal audit: - Managing an internal audit function in accordance with the IIA standards,- Preparing and executing the rolling risk based internal audit plan - Planning individual assignments and reporting to management and audit committees on the adequacy and effectiveness of internal control, governance- and risk management processes.- Expert ability to identify risk and compensating controls and a specialist ability to test the adequacy and effectiveness of internal controls mitigating identified risks.- Strong leadership and organisational skills. Co-ordinating the services of outside assurance providers and incorporating into the combined assurance reporting framework. - Expert skill in accounting and IFRS reporting.- Strong analytical and problem solving skills.- Strong forensic auditing skills- Strong due diligence auditing skills- Strong skills at authoring policy and procedures documents• Broad business acumen• Expert accounting skills as expected from a chartered accountant• Strong Computer aided audit techniques (CAAT) skills, specifically SQL and audit tests in ACL • Vast experience in accounting, taxation, external audit, compliance to laws and regulations, company secretarial matters, budgeting, preparation of management accounts, consolidations and preparing annual financial statements• Ability to work well in a team• Ability to work well under pressure with tight deadlines• Professional attitude
Listed skills include Internal Audit, External Audit, Accounting, Risk Management, and 13 others.
Current workplace
David Conroy's current company
Company context helps verify the profile and gives searchers a useful next step.
9 roles · 23 years
David Conroy work experience
A career timeline built from the work history available for this profile.
Internal Controls Manager - Asia Pacific
CurrentResponsible for Internal Controls over Financial Reporting (ICFR) for the Asia Pacific region
Sep 2024 - Present
Director - Assurance And Advisory
- Established and helped lead the National Specialist Internal Controls SME team at Deloitte, specializing in Internal Controls over Financial Reporting (ICFR).
- Developed and implemented internal controls testing strategies to assist the audit practice, ensuring compliance and quality of controls testing.
- Achieved significant growth and recognition for the team, contributing to improved financial reporting processes and client satisfaction.
Aug 2017 - Oct 2024
Senior Auditor In Charge: Apac
- Performed internal audits in the Asia Pacific region under the Sarbanes Oxley act.
- Identified risks and provided recommendations to management.
- Developed strong analytical and problem-solving skills.
- Enhanced communication and collaboration with cross-functional teams.
2016 - Jul 2017
Head Of Internal Audit
Invicta Holdings Ltd
In my role as Head of Internal Audit at Invicta Holdings Ltd, I led the internal audit function and managed the audit team to ensure effective combined assurance. I successfully transformed the department to comply with IIA standards and provided valuable insights to the audit committee, board and management.
Jan 2014 - Apr 2016
Head Of Internal Audit
Nmi Group
I led the internal audit function at NMI Group, overseeing the audit team and providing assurance on internal control, governance, and risk management matters. I established the department from the ground up, transforming it into a valuable service for the audit committee, board and management.
Sep 2006 - Dec 2013
Accountant
Unitrans Motors
Unitrans Motors is a Motor Retail group with 90+ motor dealerships operating throughout South Africa.My main responsibilities as Head office accountant included:- Accounting function for the Group Head Office- Review of bookkeepers work and reconciliations- Consolidation of branch financials- Cash management- Insurance cover for the group- Income tax for.
2005 - 2006
~1 yr
Internal Auditor
Unitrans Motors
Unitrans Motors is a Motor Retail group with 90+ Motor dealerships operating throughout South AfricaMy main responsibilities as Internal audit for Unitrans Motors included- Planning, conducting and reporting on internal audits performed at the various motor dealerships within the group- Championing Risk Management for the group- Reporting to management on.
2003 - 2005
~2 yrs
Trainee Accountant
Rsm - Pretoria
Trainee accountant CA(SA)
Jan 2000 - Dec 2002
5 education records
David Conroy education
Ca(Sa), Chartered Accountant
Saica
Cia, Certified Internal Auditor
Iia
Hons B Compt, Accounting
Unisa
Bachelor Of Commerce (B.Com.), Accounting
Matric
High School Oos Moot
FAQ
Frequently asked questions about David Conroy
Quick answers generated from the profile data available on this page.
What company does David Conroy work for?
David Conroy works for Lineage.
What is David Conroy's role at Lineage?
David Conroy is listed as Internal Controls Manager - Asia Pacific at Lineage.
What is David Conroy's email address?
AeroLeads has found 1 work email signal at @deloitte.com for David Conroy at Lineage.
Where is David Conroy based?
David Conroy is based in Greater Melbourne Area, Australia, Australia while working with Lineage.
What companies has David Conroy worked for?
David Conroy has worked for Lineage, Deloitte Australia, The Kraft Heinz Company, Invicta Holdings Ltd, and Nmi Group.
How can I contact David Conroy?
You can use AeroLeads to view verified contact signals for David Conroy at Lineage, including work email, phone, and LinkedIn data when available.
What schools did David Conroy attend?
David Conroy holds Ca(Sa), Chartered Accountant from Saica.
What skills is David Conroy known for?
David Conroy is listed with skills including Internal Audit, External Audit, Accounting, Risk Management, Management, Taxations, Management Accounting, and Internal Controls.
Find 750M verified contacts
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trialPeople with similar names
Check these profiles if this is not the David Conroy you were looking for.
View similar profiles
