Michael Kumar

Michael Kumar Email and Phone Number

General Manager Internal Audit at ARTC @ ARTC
mile end, south australia, australia
Michael Kumar's Location
Greater Adelaide Area, Australia
Michael Kumar's Contact Details

Michael Kumar personal email

n/a
About Michael Kumar

Michael Kumar is a General Manager Internal Audit at ARTC at ARTC. He possess expertise in risk management, internal controls, internal audit, enterprise risk management, business process improvement and 17 more skills.

Michael Kumar's Current Company Details
ARTC

Artc

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General Manager Internal Audit at ARTC
mile end, south australia, australia
Website:
artc.com.au
Employees:
1189
Michael Kumar Work Experience Details
  • Artc
    General Manager Internal Audit
    Artc Jun 2022 - Present
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  • Artc
    Senior Audit Manager
    Artc Mar 2018 - Jun 2022
    Adelaide
    Responsible for:1. The development of the annual risk based Internal Audit Plan which covers all ARTC Business Units (including Inland Rail) and Support Divisions.2. Managing in-house and external (co-source provider) internal audit resources to ensure that the annual Internal Audit Plan is delivered on time and budget.3. Managing the planning and delivery of internal audit projects and for ensuring the overall quality of audit reports.4. Identifying practical control and process improvement opportunities.5. Tracking Management's progress to implement agreed audit actions.6. Presenting audit reports and progress reports at Executive Committee and Audit Committee meetings.7. Managing the in-house internal audit team.
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  • Artc
    Internal Audit Manager
    Artc May 2013 - Mar 2018
    Adelaide
    Responsible for:1. The development of the annual risk based Internal Audit Plan.2. Managing in-house and external (co-source provider) internal audit resources to ensure that the Internal Audit Plan is delivered on time and budget.3. Managing the planning and delivery of internal audit projects and for ensuring the overall quality of audit reports.4. Identifying practical control and process improvement opportunities.5. Tracking Management's progress to implement agreed audit actions.6. Presenting audit reports and progress reports at Senior Management and Audit Committee meetings.7. Managing the in-house internal audit team.
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  • Ey
    Senior Manager, Risk & Internal Audit
    Ey May 2010 - May 2013
    Adelaide
    Internal AuditFor a range of clients I was responsible for:1. Developing and revising annual risk based Internal Audit Plans.2. Managing the planning and delivery of individual internal audit projects and for ensuring the overall quality of audit reports.3. Identifying practical control and process improvement opportunities.4. Presenting audit reports at Senior Management and Audit Committee meetings.Risk ManagementOn several risk management engagements I was responsible for:1. Assisting with the identification, assessment (impact and likelihood) and documentation of key project risks.2. Assisting Management to assess the adequacy and effectiveness of controls implemented to manage key project risks.3. Assisting Management to develop new controls for unmanaged risks.
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  • Pwc
    Senior Manager, Risk
    Pwc Aug 2009 - May 2010
    Adelaide
    Position responsibilities were similar to those at EY.
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  • Royal Bank Of Scotland
    Internal Audit Manager
    Royal Bank Of Scotland Jan 2008 - Apr 2009
    London, United Kingdom
    Primary responsibility was for the planning and delivery of operational internal audits focusing on the Bank’s insurance operations. These responsibilities included:1. Documenting processes and identifying key process risks and controls.2. Designing and reviewing test plans to test the adequacy and effectiveness of key controls. 3. Allocating testing amongst audit team and managing teams to complete audits.4. Reviewing and interpreted key control testing results.5. Preparing and reviewing audit reports and presented audit findings to Senior Management.6. Agreeing action plans and deadlines with Management to address control weaknesses and risks.
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  • Allianz Global Corporate & Specialty (Agcs)
    Risk Consultant
    Allianz Global Corporate & Specialty (Agcs) Apr 2005 - Jan 2008
    London, United Kingdom
    Risk Management:1. Assisted Management to identify, assess and treat company risks.2. Recommended and monitored action plans to treat risks.3. Set up and maintained company-wide operational loss database.4. Set up and maintained UK risk register.5. Secretary for the UK Risk Management Group.6. Conducted risk management training for new and existing employees.7. Carried out ad hoc risk reviews and made recommendations to address areas control weaknesses.Sarbanes Oxley:1. Managed the Allianz UK Sarbanes Oxley s.404 project for various departments including the Finance department.2. Documented operational processes and identified key financial misstatement risks and controls.3. Tested the effectiveness of key controls in place.4. Developed remediation plans for deficient controls.5. Liaised with external auditors.6. Reported deficiencies and progress of project to management.7. Conducted Sarbanes Oxley training for new and existing employees.
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  • Willis Towers Watson
    Principal Operational Auditor
    Willis Towers Watson Apr 2004 - Apr 2005
    London, England Metropolitan Area
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  • Institute For International Research (Iir)
    Internal Auditor
    Institute For International Research (Iir) Mar 2003 - Apr 2004
    London And Amsterdam
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  • Unum Uk
    Internal Operational Auditor
    Unum Uk May 2002 - Jan 2003
    London
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  • Pwc
    Senior Accountant (External Audit)
    Pwc Feb 1998 - Apr 2002
    Adelaide, Australia
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Michael Kumar Skills

Risk Management Internal Controls Internal Audit Enterprise Risk Management Business Process Improvement Accounting Process Improvement Financial Risk External Audit Insurance Management Auditing Business Process Mapping Rail Operations Professional Services Infrastructure Management Financial Analysis Sarbanes Oxley Act Governance General Insurance Insurance Brokerage Reinsurance

Michael Kumar Education Details

Frequently Asked Questions about Michael Kumar

What company does Michael Kumar work for?

Michael Kumar works for Artc

What is Michael Kumar's role at the current company?

Michael Kumar's current role is General Manager Internal Audit at ARTC.

What is Michael Kumar's email address?

Michael Kumar's email address is mi****@****.ey.com

What schools did Michael Kumar attend?

Michael Kumar attended Chartered Accountants Australia And New Zealand, Flinders University, The Uk Institute Of Risk Management.

What skills is Michael Kumar known for?

Michael Kumar has skills like Risk Management, Internal Controls, Internal Audit, Enterprise Risk Management, Business Process Improvement, Accounting, Process Improvement, Financial Risk, External Audit, Insurance, Management, Auditing.

Who are Michael Kumar's colleagues?

Michael Kumar's colleagues are Jonathan Teubner, Calum Leslie, Wayne Ford, Anthony Godfrey, Rochelle Flack, Nathan Joyce, Arnel Mahilum.

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