Timothy Murty Email & Phone Number

Newcastle, New South Wales, Australia

Newcastle, New South Wales, Australia

Newcastle, New South Wales, Australia

As a Senior Analyst in Audit and Assurance within a Big 4 accounting firm in Australia, I specialise in ensuring financial transparency and regulatory compliance for our clients. My role involves conducting thorough risk assessments, evaluating internal controls, and implementing audit procedures to verify the accuracy of financial statements.Key Responsibilities:Audit Leadership: Directing and managing audit teams to perform financial examinations in accordance with regulatory standards and firm guidelines.Risk Assessment: Conducting comprehensive risk assessments to identify potential financial irregularities, control weaknesses, and areas for improvement in clients' financial processes.Client Relationship Management: Building and maintaining strong client relationships through effective communication, understanding their business processes, and providing valuable insights to enhance financial management.Compliance Assurance: Ensuring clients' adherence to relevant accounting standards, regulations, and internal policies by meticulously reviewing financial statements and supporting documentation.Team Collaboration: Collaborating with cross-functional teams, including tax and advisory professionals, to provide clients with holistic financial solutions and strategic recommendations.Continuous Improvement: Proactively identifying opportunities to enhance audit methodologies, tools, and processes for increased efficiency and effectiveness.Key Skills:Analytical Expertise: Proficient in data analysis, financial modelling, and interpreting complex financial information to draw meaningful conclusions.Communication Skills: Excellent verbal and written communication skills for effectively conveying audit findings, recommendations, and building client relationships.Attention to Detail: Meticulously reviewing financial documents and audit evidence to identify discrepancies and ensure the accuracy of financial reporting.

Newcastle, New South Wales, Australia

Audit and Assurance - Enterprise

Newcastle, New South Wales, Australia

- Face to face sales and service enquiries.- Meeting sales targets and KPIs.- Maintaining compliance with company policies and industry regulation measures.- Developing rapport with customers.- Liaising with multiple support teams to address customer account issues.- Provisioning orders efficiently and effectively to maximise time on the sales floor.

Newcastle, New South Wales, Australia

- Ensure Store is complying with all regulatory and company issued policies.- Work alongside the Store Manager to maintain shop standards.- Conduct performance reviews and formulate action plans for Department Managers.- Take ownership of the Store’s operations in the Store Manager’s absence.- Review commercial results and cascade to relevant stake holders.

Newcastle, New South Wales, Australia

- Responsible for a group of departments with an annual revenue of approximately $28 million.- Developing strategies to deliver KPIs and reviewing results consistently.- Managing a team of up to fifty team members across three departments.- Reviewing team member rosters on a regular basis to ensure they are commercially efficient.- Build and maintain relationships with key marketing intermediaries.

Newcastle, New South Wales, Australia

- Responsible for the nighttime operations of the Store. - Manage an in-store Bakery that meets commercial results while also complying with Food Safety guidelines.

- Adhere to Management’s instructions in line with all company policies and procedures.

Sydney, New South Wales, Australia

- Deliver strict KPIs. Contact debtors and inform clients of results. Preparation of legal documents.

- General Service Station tasks, cash handling, customer service, stock replenishment, daily reconciliation.

Graduate Diploma Of Chartered Accountancy, Ongoing

Currently a provisional member of CAANZ whilst studying towards my Graduate Diploma of Chartered Accountancy

Bachelor'S Degree, Business/Commerce, General, 6.53 Gpa

Graduated with a Bachelor of Business with a major in Finance and an overall course GPA of 6.53. I used my degree to focus on skills.

Diploma, Business/Commerce, General

Studied the introductory fundamentals of business such as, accounting, economics, finance, marketing, management, and statistics.