With 12 years as Head of Audit, I have a passion for, and extensive experience in, reviewing, assessing and strengthening governance and internal business controls in supply chain, operations, project management, safety, BCM, Risk Management and Ethics/Responsible Business Conduct. Prior to this role, I spent 20 years in senior management roles in Supply Chain & Operations Planning in aerospace manufacturing. I am able to offer the following:- Assess and recommend improvements to your governance Policies and Processes and risk-based auditing framework.- Undertake reviews/assessments of your key business activities to identify and test the analysis, evaluation, mitigation and reporting of your financial and non-financial business risks.- Help management identify and fully exploit good practices from within their own processes, and introduce and tailor good practices from elsewhere that can benefit your business.- Re-design of organisation, processes and systems to reduce costs and improve efficiency.- Undertake specific projects to support management in delivering specific and desired outcomes.- Tailor self-assessment models to suit your specific business environment and challenges.- Undertake projects to research external best practices to offer solutions to key business challenges.I have developed a short Self-assessment containing 6 THREAT questions that can be delivered over 2 days and which will identify key opportunities to management which can be further explored.
Listed skills include Auditing, Aerospace, Governance, Financial Reporting, and 13 others.
