Uma Menon Email and Phone Number
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A Chartered Accountant by profession, with varied experience in areas of Internal Audit ,Risk and AssuranceQuality, Pricing Analysis, Project Management, Finance Shared Services, Human Resources Shared Services, Personal Banking, Banking Operations and International Mobility. Key competency in Internal Audit (Risk and Assurance) and Risk and QualityDemonstrated ability in identifying process risks and internal controls and suitable mitigating processes, managing and communicating with people, problem solving, decision making and an eye for detail. Supporting the IMS for Quality and Accreditation.Key Strengths and Demonstrated Skills• Demonstrated flexible work attitude and ability to successfully adapt to change – successful career shifts through Internal Audit, Risk and Quality and previously Pricing, Banking, Human Resources, Project Management, International Mobility and Finance Shared Services• Demonstrated ability in managing people, problem solving, decision making and setting work priorities especially in my roles as Senior Manager of a Finance Shared Services Centre, Project Manager and Senior Management Auditor• Extensive experience in direct customer interaction in areas of Audit, Risk and Quality, Pricing, Project Management and Personal Banking• Project Management and systems implementation in International Mobility, Human Resources and Finance • Competent computer skills including SharePoint, Tech One, Excel, Word and PowerPoint.
Ruah Community Services
View- Website:
- ruah.com.au
- Employees:
- 245
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Risk And Quality OfficerRuah Community ServicesPerth, Wa, Au -
Risk And Quality AdvisorRuah Community Services Sep 2017 - Present
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Risk And Quality OfficerRuah Community Services Sep 2016 - PresentPerth, AustraliaWorked on the Organisation's IMS using Sharepoint.Development and maintenance of policies and procedures, documentation control and continuous improvement framework in the IMS;Design and creation of Audit Tools in line with required standards, contractual obligations, legislation and policies and procedures;Completed a project on contract deliverables, documentation and management (based on all funding agreements);Designing of a Process Flow Chart for Program Management (including Project Management and hand over to BAU). Also designed documents such as the Business Case, Project Charter and Project Management Plan Templates.
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Senior Management AuditorWater Corporation 2007 - Present• Contributing to the planning and formulation of the Annual and Five Year Audit Program for the Corporation;. • Ensuring projects are completed in accordance with the Branch Review and Audit Program;• Negotiating Terms of Reference of audits with General Managers and Line Managers of the process/es of the Branch/Group under review;• Executing reviews in accordance with the agreed Terms of Reference;• Presenting, discussing and agreeing the findings and action plans in the Audit Report with the relevant Managers/General Manager/COO;• Maintaining the Audit findings document, follow up of actions by managers and reporting high rated finding to the Audit and Compliance Committee• Ensuring special investigations , reviews and audit assignments are completed within agreed time frames;• Ensuring that MR&A audit activities are consistent with Branch standards and procedures, and the Standards for the Professional Practice of Internal Auditing;• Managing consultants/contractors engaged to undertake review and audit assignments -
Pricing AnanlystWater Corporation Jun 2012 - Apr 2015Perth, Australia -
Senior Management AuditorWater Corporation Jun 2007 - Jun 2012Plan, execute and complete operational, compliance, investigative and process reviews for Management Review and Audit (MR&A) Assignments and follow up implementation of recommendations arising from these reviews.Responsibilities also included:• Ensuring assignments are completed in accordance with the Branch Review and Audit Program• Ensuring special investigations , reviews and audit assignments are completed within agreed time frames• Contributing to the development of the Branch Review and Audit Program• Ensuring that MR&A audit activities are consistent with Branch standards and procedures, and the Standards for the Professional Practice of Internal Auditing• Managing consultants/contractors engaged to undertake review and audit assignments. -
Senior AuditorBankwest Aug 2006 - May 2007 -
Project ManagerAccenture Jan 2005 - Jul 2005 -
Manager Im And ProjectsScope International 2002 - 2005
Uma Menon Skills
Uma Menon Education Details
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Institute Of Chartered Accountants Of IndiaAccountancy -
Doveton Corrie Girls' Higher Secondary SchoolYear 12
Frequently Asked Questions about Uma Menon
What company does Uma Menon work for?
Uma Menon works for Ruah Community Services
What is Uma Menon's role at the current company?
Uma Menon's current role is Risk and Quality Officer.
What is Uma Menon's email address?
Uma Menon's email address is um****@****.com.au
What schools did Uma Menon attend?
Uma Menon attended Institute Of Chartered Accountants Of India, Stella Maris College, Doveton Corrie Girls' Higher Secondary School.
What are some of Uma Menon's interests?
Uma Menon has interest in Children, Economic Empowerment, Education, Poverty Alleviation, Human Rights, Animal Welfare.
What skills is Uma Menon known for?
Uma Menon has skills like Internal Controls, Auditing, Business Process Improvement, Risk Management, Management Consulting, Accounting, Financial Reporting, Finance, Business Analysis, Sap, Process Improvement, Business Process.
Who are Uma Menon's colleagues?
Uma Menon's colleagues are Rhonda Ford, Carmen Acosta, Jasmine Mcphee, Leigh Harland, Sui Johansen, Sally Scott, Nicholas Fisher.
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