Joyleen Mathias Email & Phone Number

Burwood, Vic, Au

Melbourne, Victoria, Australia

Victoria, Australia

Cooma, New South Wales, Australia

Managing a team of 4 Governance staff and 3 Records staff. Developed policy and procedures for Governance department. Develping a process to manage the orgisation corporate calendar. Managing and Reporting the complaints management system. Public Officer and Complaints Coordinator for the organisation. Managing the Council meetings and approving the minutes. Reviewed the organisation delegations register. Managing the Section 355 committee and reviewing the committee membership, charters and manual. Responsible to facilitate the organisation's donations and sponsorship programs. Responsible to manage the Government Information Public Access (GIPA) for the organisation and Coordinate with the members of the public. Responsible to Manage any agency request or agency investigations.

Berridale, New South Wales, Australia

Mumbai, Maharashtra, India

• Experienced Risk Consultant with over six years in big 4 consulting firm performing Internal Audits, SOX compliance, Process Validation, Dealer Assessments and Physical Verifications for well know organisations across industries • Cross industry expertise in the domains of Pharmaceuticals, Media & Entertainment, Automobiles and Metals & Mining • Confident and mature team member with a proven ability to articulate and communicate with senior leadership and management. Proficient in drafting audit reports, discussing observations, identifying root cause and recommending plausible remediation.