Michael Kumar Email & Phone Number

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.

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.

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.

Adelaide

Position responsibilities were similar to those at EY.

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.

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.

London, England Metropolitan Area

London And Amsterdam

London

Adelaide, Australia

Member Of The Australian Instutite Of Chartered Accountants, Chartered Accountant (Ca) Program

Bachelor Of Commerce (B.Com.), Accouning

Certificate In Risk Management