Maya Yogan Email & Phone Number

Sydney, New South Wales, Australia

Sydney, Australia

As an Assurance Partner, my key role is to lead the end to end management of assigned internal audits to assist in delivering the annual audit plan with a high level of assurance over corporate risks and greater alignment to business strategy. This includes conducting assessments on the quality and effectiveness of the internal control framework and.

As Acting Head of Audit, I contributed to the Internal Audit function by providing a constructive, objective and comprehensive internal audit service to management. I was responsible for planning, scoping, and performing Internal Audits or reviews in accordance with the Strategic Audit Plan. The nature of this work involved assisting the Internal Audit.

• The Local Government Internal Audit Network (LGIAN) is a network of local government officers who have a common interest in advocating and supporting Internal Auditing and governance in local government. The group.
• Coordination of advocacy processes & submissions on behalf of the network
• Strategic planning
• Agenda items for LGIAN meetings
• Outreach/advocacy/education

Sydney, Australia

• Working as HSE advisor in the Group HSE team, my main role was to provide HSE advice and support to internal stakeholders on a needs basis and assist in the planning and development of a new Health Safety & Wellbeing.
• Providing HSE advice and support to internal stakeholders on an as needs basis
• Planning, developing and implementing HSE communication and other engagement initiatives to promote increased awareness and integration of HSE into business processes
• Assisting in the development and review of HSE management system documentation
• Assisting to identify training needs in collaboration with stakeholders to determine appropriate learning solutions including the review and development of training materials
• Leading the preparation and delivery of HSE training initiatives

Sydney, Australia

• Working as a consultant in the the Work Health and Safety team - a specialist cluster within Risk Services, I was involved in the development and implementation of WHS risk management systems, internal audits and the.
• Coordination, execution and delivery of audit engagements
• Preparing the audit plan for various engagements
• Undertaking research and analysis in relation to best practice for corporate governance and risk management
• Performing research and analysis in relation of legislation and guidance material to develop tailored policies, procedures and training material
• Assisting in site level implementation of WHS Risk Management Systems

Melbourne, Australia

• Responsibilities:
• Conducting audits of various functions or activities and serving as a member of an audit team in completing more complex audits.
• Assisting in operational and compliance reviews of operating companies, divisions, and corporate offices to determine compliance with laws and regulations, generally accepted accounting procedures, financial.
• Reviewing required accounting records and other business documents
• Evaluating financial controls and identifying deficiencies
• Preparing audit reports and supporting documents

Melbourne, Australia

As an Auditor at Ernst & Young, I gained experience in services including external and internal Audit and Assurance services where I assisted in operational and compliance reviews of operating companies, divisions, and corporate offices to determine compliance with laws and regulations, generally accepted accounting procedures, financial accountability.

• Leading, motivating and supporting educators to deliver a quality program and ensuring compliance with policies, procedures, legal requirements and the National Quality Framework (NQF).
• Developing, monitoring and managing program budgets in line with funding and contract requirements.
• Undertaking Program planning and management to meet the needs of the children at our service and in accordance with the Quality Improvement Plan (QIP)
• Building strategic partnerships to enhance and expand the impact we deliver for families, children and communities
• Performing administrative tasks i.e. completing observations, evaluations and reporting on the QIP

• Liaised with clients to assist them in preparing their individual tax returns.

• Answered customers’ queries in relation to all services and products sold at the store
• Dealt with customer complaints when items were returned
• Prepared visual merchandising displays & priced stocked items
• Handled stock/Stacked shelves

Cpa

Cert Iv, Government Investigations

Bachelor Of Business (Professional Accountancy)

Activities and Societies: The Golden Key Society; Tax Help Volunteer

Diploma In Workplace Health & Safety

Vce, Victorian Certificate Of Education (Vce)

Activities and Societies: Volleyball