Jeremy Flanders Email & Phone Number

Moorabbin, Victoria, Australia

• Managed renewal of insurance matters and legal register, ensuring compliance with internal policies and external regulations.• Oversaw governance processes to enhance control effectiveness and mitigate risks for operational efficiency.• Maintained and reported policies and procedures to safeguard the organization's reputation and ethical practices.

Melbourne, Victoria, Australia

Working with senior management at Bega to review core business operations to drive operational excellence, with a focus on the continued integration of Lion Dairy business

Melbourne, Australia

Establishing a consulting presence to provide businesses with effective accounting, compliance, internal audit and risk advice as they grow and change. I worked at couple of clients including the Music Cottage, BRM Projects Estia Health and am currently working at Louis Vuitton.

Melbourne, Australia

As Internal Audit Manager I was responsible for establishing an effective third line of defence, ie internal audit, across Spotless where no such function had operated for two years. After a year this was expanded to include strengthening the second line of defence, ie risk management. I reported directly to the Audit Committee chair and CFO.

Melbourne, Australia

As a part of the extended leadership team of Telstra Retail, TR, business unit (generating $17Bn revenues & $9Bn expenses) I was responsible embedding the second line of defense, for risk and compliance, across TR. With my 11 to 14 staff we were responsible for reporting and supporting TR to manage its business risks, reviewing all business cases for risks and compliance issues, ongoing monitoring and strengthening of compliance activities and managing projects for compliance change or improvement.

Melbourne, Australia

I was responsible for all internal audit activity across the Telstra Retail and Telstra Finance and Administration business units. This involved identifying and conducting the reviews across the units as well as monitoring the agreed actions arising from those reviews. I was also responsible for the internal audit methodology and training for all 55 staff in the team.

Melbourne, Australia

Working as part of a team responsible for the monthly and year end accounting for the Telstra Business unit, with $16Bn in revenue and $9Bn of expenses. This involved posting journals as well as developing and reporting on key financial and non-financial matters to management.

Melbourne, Australia

Working as part of the Telstra Retail finance team. The role was initially responsible for reporting and analysis of Telstra's $2Bn of share investments, both domestic and internationally. This involved the de-consolidation of a number of companies on sale and the recording of joint venture interests.

Melbourne, Australia

Working in KPMG's external audit group with key clients including Southcorp Ltd, Gillette Australia, Drake Personnel, George Weston Foods, Philips Electronics and ANZ Bank Ltd (Esanda Finance Ltd). Worked as a graduate and was promoted to Manager over the 5.5 years, including a secondment to the USA. Responsible for fee negotiations, supervising staff and providing guidance, preparation of financial statements and for communicating findings to clients.

Post Graduate, Chartered Accountant

Bachelor Of Commerce (B.Com.), Accounting And Finance