A highly-qualified and experienced audit leader with a consistent track record in problem solving. Innovative and Strategic thinker. Details oriented with strong analytical skills. Expert in change management.Areas of Expertise• Experienced in a regulated manufacturing environment with ongoing construction audits.• Builds strong relationships.• Demonstrated knowledge of internal auditing standards and processes to ensure compliance. • Preparing concise audit reports.• Through knowledge of internal auditing standards, accounting principles, risk and control principles, Bill 198 and IFRS.• Good knowledge of information technology, risk and control principles.• Strong financial and business acumen.• Development and execution of the annual audit plan.• Managing, coaching, leading and team development.• Coordinating projects with external auditors and internal departments.• Develops culture and people.• Planning, scoping, risk assessment, audit program development, fieldwork and documentation.• Champions change, Productivity and Innovation.• Improvement of organisations financial operational and managerial processes• Proactively identify operational risks.• Drives results and accountability. Good influence and negotiation skills.• Collaboratively support the development and implantation of risk, mitigation and control plan.• Conducted health and safety and environmental audits. • Excellent stakeholder and engagement management skills.• Demonstrated board room verbal and written communication skills.• Strong project management and execution skills.• Demonstrated commitment to Sustainability, environment, Health and Safety.• Able to synthesise information and develop succinct key messages.• Strategic thinking.
Listed skills include Internal Audit, Auditing, Internal Controls, Enterprise Risk Management, and 15 others.