Peter Johnson

Peter Johnson Email and Phone Number

Group Head of Internal Audit @ Shop Direct Group
Wigan, GB
Peter Johnson's Location
Wigan, England, United Kingdom, United Kingdom
Peter Johnson's Contact Details

Peter Johnson personal email

n/a
About Peter Johnson

Peter Johnson is a Group Head of Internal Audit at Shop Direct Group. He possess expertise in auditing, finance, management, internal audit, change management and 15 more skills.

Peter Johnson's Current Company Details
Shop Direct Group

Shop Direct Group

View
Group Head of Internal Audit
Wigan, GB
Website:
shopdirect.com
Employees:
2024
Peter Johnson Work Experience Details
  • Shop Direct Group
    Group Head Of Internal Audit
    Shop Direct Group
    Wigan, Gb
  • South Liverpool Homes
    Non Executive Director
    South Liverpool Homes Dec 2021 - Present
    Speke, England, United Kingdom
    Non Executive Director on the Risk and Audit Committee.
  • Shop Direct Group
    Group Head Of Internal Audit
    Shop Direct Group Mar 2012 - Present
    Speke, Liverpool
    Responsible for the leadership and development of a team of 6 plus the management of the co-source IT Audit provision. I work closely with the Board, Non-Executive Directors and Senior Management to ensure Audit have a full understanding of the key risks and priorities for the business to fully inform our audit agenda. I ensure the audit plan is delivered to the highest professional standards, continually challenging and improving ways of working in a value added and commercial way.
  • Shop Direct
    Head Of Investment Finance
    Shop Direct Feb 2011 - Mar 2012
    I was responsible for the financial management of the Group’s Investment portfolio including facilitating and attending the Investment Board, oversight of the prioritisation process and management of the benefits realisation process.
  • Shop Direct
    Senior Audit Manager
    Shop Direct Sep 2005 - Feb 2011
    Liverpool, United Kingdom
    I held Senior Audit roles across 3 business areas. Common responsibilities included: developing a good understanding of business risk and priorities to support development of the audit plan; delivering audits and ensuring action implementation across a wide spectrum of business areas and promoting risk and control with senior stakeholders.
  • N Brown Group
    Divisional Financial Controller
    N Brown Group Apr 2000 - Sep 2005
    I was accountable for all aspects of financial management for the Home Credit Division of N Brown including:• Development and production of weekly KPI reports• Development, production and utilisation of a monthly Finance pack• Introducing a business wide planning and budgeting process• Lead the development of all pay schemes resulting in improved business performance and profitability• Introducing and operating key controls over stock, debtors and cash• Managing the… Show more I was accountable for all aspects of financial management for the Home Credit Division of N Brown including:• Development and production of weekly KPI reports• Development, production and utilisation of a monthly Finance pack• Introducing a business wide planning and budgeting process• Lead the development of all pay schemes resulting in improved business performance and profitability• Introducing and operating key controls over stock, debtors and cash• Managing the Credit Control function including developing and implementing credit policies and an MI suite• Managing the Field based Operational Audit team Show less
  • N Brown Group
    Internal Audit Manager
    N Brown Group May 1996 - Apr 2000
    The Audit function was established in 1996. I supported the Head of Internal Audit in setting up the function and establishing key relationships in the business. My key accountabilities were:• Supporting the generation of the annual audit plan• Executing audits across the whole spectrum of business areas and following up on agreed actions with management• Conducting a bi-annual risk management process in conjunction with the Senior Management and Board• I was involved in a… Show more The Audit function was established in 1996. I supported the Head of Internal Audit in setting up the function and establishing key relationships in the business. My key accountabilities were:• Supporting the generation of the annual audit plan• Executing audits across the whole spectrum of business areas and following up on agreed actions with management• Conducting a bi-annual risk management process in conjunction with the Senior Management and Board• I was involved in a number of fraud investigations Show less
  • United Utilities
    Head Office Audit Manager
    United Utilities Jun 1994 - Jul 1996
    Bolton, United Kingdom
    Key Accountabilities included:• Conducting Head Office and Distribution audits and agreeing / tracking actions with Senior Management• Supporting the field based audit team in conducting cyclical store audits• Providing input into audit plans• Conducting fraud investigations in conjunction with the Security team

Peter Johnson Skills

Auditing Finance Management Internal Audit Change Management Portfolio Management Business Process Improvement Retail Financial Risk Governance Stakeholder Management Financial Services Investments Business Analysis Forecasting Team Management Assurance Internal Controls Process Improvement Risk Management

Peter Johnson Education Details

  • Wigan College
    Wigan College
    First Time Passes

Frequently Asked Questions about Peter Johnson

What company does Peter Johnson work for?

Peter Johnson works for Shop Direct Group

What is Peter Johnson's role at the current company?

Peter Johnson's current role is Group Head of Internal Audit.

What is Peter Johnson's email address?

Peter Johnson's email address is pe****@****ect.com

What schools did Peter Johnson attend?

Peter Johnson attended Wigan College.

What skills is Peter Johnson known for?

Peter Johnson has skills like Auditing, Finance, Management, Internal Audit, Change Management, Portfolio Management, Business Process Improvement, Retail, Financial Risk, Governance, Stakeholder Management, Financial Services.

Who are Peter Johnson's colleagues?

Peter Johnson's colleagues are Rahul Batham, Jane Potterton, Alison Howard, Claire Mattar, Harendra Pipil, Michael Doherty, Danyal Danyal.

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