Sam Hilbink Email & Phone Number

Adelaide, Australia

Adelaide, Australia

Responsibility for delivering DPTI’s fraud and corruption control annual plan, co-ordinating its business improvement function and assisting the management of the internal audit team.• Draft and review internal audit reports for issue within the department• Assist and supervise completion of internal audit work• Meet with key stakeholders to discuss and agree actions arising from internal audit report findings• Draft policy in relation to fraud and corruption control and… Show more Responsibility for delivering DPTI’s fraud and corruption control annual plan, co-ordinating its business improvement function and assisting the management of the internal audit team.• Draft and review internal audit reports for issue within the department• Assist and supervise completion of internal audit work• Meet with key stakeholders to discuss and agree actions arising from internal audit report findings• Draft policy in relation to fraud and corruption control and associated areas• Present group training sessions in relation to fraud and corruption control• Receive, investigate and respond to queries on fraud, corruption and ethics from departmental employees• Monitor fraud statistics within the department reporting to the Executive Group and Audit and Risk Committee • Direct graduate workloads within the fraud and corruption control team• Act as point of contact for communications between DPTI and the Auditor-General’s Department• Draft and review formal correspondence from DPTI to the Auditor-General’s Department• Ascertain areas of control deficiency arising from Auditor-General reports and work with impacted areas to identify and implement control improvements in response• Participate on recruitment and request for services panels Show less

Adelaide, Australia

Contract auditor to design and implement audit programme for Building Rules Assessments under the Development Act 1993.• Conduct gap analysis with building policy unit in respect of their compliance framework and communication practices with industry.• Liaise and communicate with stakeholders in respect of the recommencement of the audit programme.• Design audit programme and associated documents for performance of audits.• Supervise and direct graduate auditor and review… Show more Contract auditor to design and implement audit programme for Building Rules Assessments under the Development Act 1993.• Conduct gap analysis with building policy unit in respect of their compliance framework and communication practices with industry.• Liaise and communicate with stakeholders in respect of the recommencement of the audit programme.• Design audit programme and associated documents for performance of audits.• Supervise and direct graduate auditor and review work. Show less

Adelaide, Australia

Manager within a 30 person audit department with responsibility for oversight and the timely completion of audit and assurance engagements and team administration.• Supervise and undertake audits for a portfolio of clients, including listed, private, not-for-profit and government sector entities. Ensuring timely completion of engagements in accordance with internal and client deadlines. • Critical review of files to ensure compliance with audit and accounting… Show more Manager within a 30 person audit department with responsibility for oversight and the timely completion of audit and assurance engagements and team administration.• Supervise and undertake audits for a portfolio of clients, including listed, private, not-for-profit and government sector entities. Ensuring timely completion of engagements in accordance with internal and client deadlines. • Critical review of files to ensure compliance with audit and accounting standards.• Preparation of general and special purpose financial reports.• Detailed review of financial statements prior to submission to board/committee.• Preparation of reports for board and client use.• Present audit findings and results to audit committees and boards on behalf of BDO.• Communicate with clients in relation to audit and accounting issues.• Assist clients with technical accounting and financial reporting issues.• Manage and schedule staff to ensure jobs are appropriately resourced and completed.• Assist management of ongoing learning and development requirements within the audit department.• Assist facilitation of national audit training programs within the Australian BDO network.• Formal and informal review and appraisal of staff performance. Show less

London, United Kingdom

Member of ten person firm with broad responsibility across all accounting areas.• Preparation of accounts and corporation tax computations for clients.• Planning, performing fieldwork and finalising audits for clients with turnover up to £20m.• Preparing personal tax and p11d’s for individual clients and company directors.• Reporting to manager and direct to partner.

London, United Kingdom

Aca, Accounting

Bachelor'S Degree, Finance, General

Bachelor Of Laws (Llb)