Philippa T.

Philippa T. Email and Phone Number

Senior Auditor (Performance) at Audit Wales @ Audit Wales
cardiff, cardiff, united kingdom
Philippa T.'s Location
Wrexham, Wales, United Kingdom, United Kingdom
About Philippa T.

CCAB (part qual) accountant with the Chartered Institute of Public Finance (CIPFA). 5 plus years of public sector audit and risk experience. Currently working as a Senior Auditor within Internal Audit delivering risk based strategic and financial audits, investigations, and consultancy work. Working with a diverse range of portfolios and clients across local government. Adept at managing own workload, ensuing effective, timely achievement of high-quality audit engagements.BA (hons) Geography 1st Class. Bangor University graduate 2015.

Philippa T.'s Current Company Details
Audit Wales

Audit Wales

View
Senior Auditor (Performance) at Audit Wales
cardiff, cardiff, united kingdom
Website:
audit.wales
Employees:
230
Philippa T. Work Experience Details
  • Audit Wales
    Senior Auditor
    Audit Wales Jan 2024 - Present
    Cardiff, Wales, United Kingdom
  • Flintshire County Council
    Senior Auditor
    Flintshire County Council Oct 2019 - Jan 2024
    • Managing and performing major risk based, key systems, regulatory and advisory reviews contributing to the delivery of the Strategic Audit Plan. Across all portfolios within Local Government.• Identification of objectives, risks, the expected controls, and testing strategy.• Independent working on all reviews, applying technical knowledge throughout, including project managing and undertaking assignments from initial contact to debrief and preparation of evidence-based audit reports and memos.• Planning work to complete and coordinate several complex audit assignments to meet time budgets, deadlines and client requirements, with the ability to reprioritise work to meet these conflicting needs.• Excellent communication skills, in both writing and verbally. Engaging with key stakeholders including Chief Officers and all levels of management and staff, both within the Authority and for external clients. Ability to persuade clients of the validity of actions resulting from audit findings and negotiate the methodology and timescale for those actions.• Able to manage and overcome contentious or unreceptive reactions to audit work.• Providing consultancy support to Management when requested. Such as development of new policies and delivery of projects.• Undertaking both pro-active and reactive fraud investigations.• Providing detailed analysis of audit actions to stakeholders via Computer Assisted Auditing software.• Following up with management to implement and track audit actions.• CIPFA Professional Qualification exams completed (Chartered Public Finance Accountant). Award of designation pending submission of professional portfolio.• Mentoring and management of audit trainee. Supervising their work and providing support where necessary.• Preparation of key reports in line with predetermined timeframes.• Providing advisory role on Project Board for Advance Payment Facility. Ensuring key risks and controls had been considered by Project Sponsors.
  • Flintshire County Council
    Graduate Trainee Internal Audit
    Flintshire County Council Sep 2018 - Oct 2019
  • Hsbc Private Banking
    Quality Assurance Officer
    Hsbc Private Banking Mar 2017 - Sep 2018
    Chester, United Kingdom
  • Hsbc Private Banking
    Complaint Clerk
    Hsbc Private Banking Jul 2015 - Mar 2017
    Chester, United Kingdom

Philippa T. Education Details

Frequently Asked Questions about Philippa T.

What company does Philippa T. work for?

Philippa T. works for Audit Wales

What is Philippa T.'s role at the current company?

Philippa T.'s current role is Senior Auditor (Performance) at Audit Wales.

What schools did Philippa T. attend?

Philippa T. attended Cipfa, Bangor University.

Who are Philippa T.'s colleagues?

Philippa T.'s colleagues are Jordan Ryder, Gill Howells, Avril Watkins, Jack Ayers, Hannah Jones, Stephen Burridge, Jeremy Colman.

Not the Philippa T. you were looking for?

Free Chrome Extension

Find emails, phones & company data instantly

Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Get Chrome Extension - Free

Aero Online

Your AI prospecting assistant

Download 750 million emails and 100 million phone numbers

Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.