Dave Smith Email & Phone Number

Milton Keynes, England, United Kingdom

Milton Keynes, England, United Kingdom

Manage the company’s cyclical Internal Control Assessment processes to ensure Group requirements are fulfilled and weaknesses are communicated to relevant process owners and the Chief Financial Officer (CFO). Partner with stakeholders to establish what changes in processes and systems are required, track implementation to completion and ensure compliance. Partner with business stakeholders to understand risks and opportunities being faced in the short and medium term, regularly feeding back to management. Be aware of key market, industry and economic news to support the risk management process. Ensure Group Risk Management Reporting requirements are met.Provide or act as the key point of contact to support finance and the business with Central Internal Audits (MBAG). Collate and review audit information request documentation and support in implementation of actions ensuring deadlines are met.Provide or act as the point of contact for the ICS External Auditors, coordinating the business and external audit team to ensure all information is provided as required and any issues are escalated as required.Collate evidence on the company’s level controls, providing commentary and outcomes to give assurance to the CFO.Development, testing and embedding process digitalisation and improvements utilising automation on repetitive/time heavy tasks.

Nottingham, England, United Kingdom

Planning and conducting audits across E.ON and outsource partner operational teams, providing assurance on the maturity of process management and associated risk and control matrices; agreeing actions with senior leaders to close gaps.Training colleague’s in best practices and methodologies; reviewing and facilitating sign off, ensuring accurate and consistent process capture in line with the framework and BPMN standards.Designing, rolling out and embedding cross functional processes in collaboration with operational and support experts across the business.

Nottingham, England, United Kingdom

Facilitating process documentation sign off by collaborating with stakeholders in Compliance, Regulation, Customer Experience and across the business. Creating and maintaining MI to view status’ against defined SLAs to deliver in weekly performance meetings alongside any blockers and actions in place to remove them.Managing a busy mailbox; adapting and prioritising workloads in a fluid environment to meet customer and business needs and demand within agreed targets.Providing training, constructive feedback and one to one coaching to support the business in improving the standard of documentation submitted for review.Ensuring that documentation submitted for sign off meets the required standard as defined in the Ways of Working Framework, and that all changes are logged and controlled.

Nottingham, England, United Kingdom

Undertaking a variety of back office processes whilst providing a high level of customer service both internally and externally adhering to a number of internal and external policies and guidelines.

Working within DfE guidelines for pupil safeguarding providing administrative support, financial reconciliation and undertaking payroll.

Reviewing application documents; processing successful applications and returning unsuccessful ones requesting further supporting information.