Senior Consultant
Edinburgh, United Kingdom
Prior to transferring to the Corporate Finance Department I worked in the 'Business Processes and Risk Consulting' (BPRC) Service Line providing professional business advice to both private and public sector organisations. During this time I gained working knowledge of various business processes, risk management and both internal and external audit.Examples of work projects I have delivered include:• All stages of project delivery including scoping, planning, fieldwork and… Show more Prior to transferring to the Corporate Finance Department I worked in the 'Business Processes and Risk Consulting' (BPRC) Service Line providing professional business advice to both private and public sector organisations. During this time I gained working knowledge of various business processes, risk management and both internal and external audit.Examples of work projects I have delivered include:• All stages of project delivery including scoping, planning, fieldwork and drafting deliverable reports and tailored management letters. • Operational reviews for a listed company which provides aircraft ground handling and cargo distribution services at multiple locations globally including Spain, South Africa, Mexico, USA, Norway, Sweden and the United Kingdom. Areas of the business advised on included corporate governance, human resources, safety/security/quality, operational training, planning, equipment maintenance, IT, operational procedures, service delivery and finance. • Facilitation of Board Workshops covering topics such as Risk Management and Marketing. • Reviews of governance arrangements in local health boards and government agencies.• Documentation of financial procedures for a multi-national product testing company. • Drafting supplier due diligence and anti-bribery & corruption procedures for a Scandinavian Oil Company.• Controls review for a market leading global technology company. • Advising on the design and implementation of IT controls and fraud management procedures at insurance and banking organisations throughout the United Kingdom. • Supporting Deloitte's External Audit Department on the year-end financial audit of a major investment fund manager. • Leading financial controls reviews providing assurance on the efficiency and effectiveness of key tasks within accounts payable, accounts receivable, credit control, cash and banking, treasury, procurement, stock, fixed assets, payroll and general accounting. Show less