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Peter Johnson personal email
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.
Shop Direct Group
View- Website:
- shopdirect.com
- Employees:
- 2024
-
Group Head Of Internal AuditShop Direct GroupWigan, Gb -
Non Executive DirectorSouth Liverpool Homes Dec 2021 - PresentSpeke, England, United KingdomNon Executive Director on the Risk and Audit Committee. -
Group Head Of Internal AuditShop Direct Group Mar 2012 - PresentSpeke, LiverpoolResponsible 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. -
Head Of Investment FinanceShop Direct Feb 2011 - Mar 2012I 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. -
Senior Audit ManagerShop Direct Sep 2005 - Feb 2011Liverpool, United KingdomI 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. -
Divisional Financial ControllerN Brown Group Apr 2000 - Sep 2005I 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 -
Internal Audit ManagerN Brown Group May 1996 - Apr 2000The 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 -
Head Office Audit ManagerUnited Utilities Jun 1994 - Jul 1996Bolton, United KingdomKey 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
Peter Johnson Education Details
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Wigan CollegeFirst 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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Peter Johnson
United Kingdom -
Peter Johnson
Experienced Investment Manager With In-Depth Knowledge Of Global Financial Markets, Presently Co-Owner In Real Estate Company And Qualified Mortgage Advisor.United Kingdom1chubb.com -
2soton.ac.uk, cancer.org.uk
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Peter Johnson
Grand Master Peter Johnson 8Th Dan 5Xworld Medalist 4 X European Medalist 2 X Commonwealth , International RefereeStoke-On-Trent -
Peter Johnson
Greater Colchester Area1chaucerplc.com
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