Simone Duffy Email & Phone Number

Sheffield, England, United Kingdom

Sheffield, United Kingdom

Doncaster, United Kingdom

Controls Assurance Manager at Close Brothers Motor Finance working in the Business Assurance team. Key responsibilities included; process reviews, development of branch and third party audit frameworks and oversight of call monitoring activity.

Northampton, United Kingdom

As part of this role, I was responsible for performing financial and commercial audits across the Travis Perkins Group. I worked individually and in small teams to perform audits, reporting to the Head of Internal Audit and other key group stakeholders. I was responsible for identifying key areas of risk and reporting these to senior personnel.The role.

Leeds

• While in this role my responsibilities included:
• To lead and coach teams of 2-6 people.
• To organise multi-location engagements and ensure timely completion of different projects.
• To maintain a good understanding of both UK GAAP and IFRS accounting standards and build knowledge of industry specific standards where appropriate.
• To effectively communicate findings to audit managers and partners as well as presenting findings to senior client personnel.
• Experience with companies in various sectors including manufacturing, software development, recruitment and professional service providers.