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 builds on previous experience gained and required a proactive work ethic.

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.