Mark Christopher Tunks Email & Phone Number

Oxford, GB

Independent contractor on a non-exclusive contract undertaking Internal Audit based assignments.

Basingstoke

• An experienced PIIA/CIA qualified Internal Audit Manager with twenty plus years proven history of risk and control-based auditing across Financial Services and Health related industries. Has a strong understanding of.
• Promoting a strong control environment within the business through audit assignments and consulting exercises.
• Assisting in annual audit planning and risk assessments.
• Compiling the control and risk assessment matrix, key controls matrix and work programs. Writing the engagement memorandum.
• Undertaking the audit work within the clients’ premises for close liaison with client staff, management, and directors at all points of the audit.
• Writing audit reports for agreement by HOIA, internal and outsource directors and management.

Basingstoke

Woodstock, Oxfordshire

• Working as an Auditor undertaking risk/control based audits within the National Health Service in the Oxford region.
• Role covered planning, undertaking and reporting on risk/control based audits/controls.
• Functions audited included Finance (including budgetary control, debtors, creditors, asset register), Human Resources, Governance, Payroll, Security, Controls Assurance, Performance Management and Pharmacy.

Reading, United Kingdom

• Various roles covering general administration, complaints and technical. Moved to the Pension Review Unit in 2001 to work as Quality Audit Analyst on the Pension Review Unit which was responsible for reviewing Personal.
• Undertook audits on a risk/compliance/process basis across the Unit.
• Also undertook risk-based audits of Outsourcer companies including PriceWaterhouseCoopers, Deloitte & Touche, Mark Lloyd and Higham Nobbs.
• Ensuring compliance with regulatory and corporate policy.
• Involved gathering information and background for audits, preparing Terms of Reference and analysing the data gathered.
• Writing reports that identified risks and suggested improvements to the management team.

High Wycombe

Mortgage Processing Supervisor - Processing and underwriting of new and further advance mortgage applications.

Reading, United Kingdom

Sales Support – General administration on endowment, pension and mortgage applications.

English, Physics, Biology, English Literature

O Level