Morag Couper Email & Phone Number

Glasgow, United Kingdom

Glasgow, United Kingdom

Responsible for reporting on the adequacy and effectiveness of internal processes, systems and controls, including risk management, governance, systems and processes.Managing the day to day activity of a team of four including staff development, performance appraisals and absence management.Developing and maintaining working relationships with senior business unit management and client audit contacts.Responsible for ensuring the delivery of a risk based audit plan to my… Show more Responsible for reporting on the adequacy and effectiveness of internal processes, systems and controls, including risk management, governance, systems and processes.Managing the day to day activity of a team of four including staff development, performance appraisals and absence management.Developing and maintaining working relationships with senior business unit management and client audit contacts.Responsible for ensuring the delivery of a risk based audit plan to my client portfolio.Timely review and feedback to staff on their audit assignment files.Production of monthly management information for internal and client committees.Attendance at internal and client audit, risk and compliance committees. Show less

Glasgow, United Kingdom

Short term contract role providing Risk Management and Internal Audit consultancy with the primary focus on reframing the Risk Management Framework.Review and refinement of the Risk Management Framework, including production of a Corporate Risk Register, Line 1 Risk and Control registers, risk appetite statements and metrics, risk policies and a risk scoring matrix.Development, production and presentation of Risk management information to Executive Committees and the Board Risk… Show more Short term contract role providing Risk Management and Internal Audit consultancy with the primary focus on reframing the Risk Management Framework.Review and refinement of the Risk Management Framework, including production of a Corporate Risk Register, Line 1 Risk and Control registers, risk appetite statements and metrics, risk policies and a risk scoring matrix.Development, production and presentation of Risk management information to Executive Committees and the Board Risk Committee.Organisation and facilitation of a Reverse Stress Testing Workshop and production of the output.Liasing with the business to facilitate production of the quarterly and annual Own Risk Solvency Assessment report.Development and execution of the annual Risk Assurance Review plan and presentation of reports to management.Establishing and maintain effective working relationships with Executive Directors, Non-Executive Directors, Compliance and the outsourced Internal Audit provider. Show less

Glasgow, United Kingdom

Responsible for the delivery of my own audit portfolio, attending relevant governance committees and maintaining regular contact with key stakeholders within the business. Reported directly to the Ignis Head of Internal Audit.Responsible for providing audit assurance across key corporate risks relating to customer, product development and people.Building trusted, effective working relationships with key stakeholders including Executive Directors across the Phoenix Group and… Show more Responsible for the delivery of my own audit portfolio, attending relevant governance committees and maintaining regular contact with key stakeholders within the business. Reported directly to the Ignis Head of Internal Audit.Responsible for providing audit assurance across key corporate risks relating to customer, product development and people.Building trusted, effective working relationships with key stakeholders including Executive Directors across the Phoenix Group and Ignis Asset Management.Providing the annual and half year macro control and risk management opinion.Production of my own risk based audit plan developed based on my assessment of the inherent risk within each of my areas and the current control environment, taking into account my knowledge of the business and its strategic objectives, the current regulatory environment and key FCA themes.Prioritisation and timely delivery of my audit plan which included functional, risk or themed reviews.Responsible for the end to end audit process.Attending a variety of Executive level committees including Distribution, Product Development and Treating Customers Fairly.Production of the internal audit papers to various Boards and the Audit Risk and Compliance Committee.Providing support to and deputising for the Ignis Head of Internal Audit. Show less

Glasgow, United Kingdom

Worcester, United Kingdom

Worcester, United Kingdom

Worcester, United Kingdom

Birmingham, United Kingdom

Glasgow, United Kingdom

Piia, Internal Audit, Diploma

Institute of Internal Audit Diploma (PIIA)

Hnd, Secretarial Studies

Studied for HND in Secretarial Studies with French

O Grade, Higher Grade, Included Spanish

1 'O' Grade, 2 'H' Grades

9 Ordinary Grades, 2 Higher Grades, Included English, Home Economics, French

9 'O' Grades, 2 'H' Grades