Peter Johnson Email & Phone Number

Wigan, Gb

Speke, England, United Kingdom

Non Executive Director on the Risk and Audit Committee.

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.

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.

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.

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

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

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