William C. Email and Phone Number

Experienced Internal Audit professional specializing in local and state government, ASX listed companies and international conglomeratesKey achievements include:- Identification of duplicated work through process mapping and implemented system generated reports and provided efficiency gains- Recovered over $2M in uncollected revenue due to inadequate reconciliation between ERP and Finance system - Developed reporting templates for the team to remove duplicated work and improve readability of report using pictures and graphics- Received the Oakton Value Award 2018 for living the Oakton values and various other team nominations- Meeting all client deadlines under managementLed and won a major internal audit service contract re-tender due to high quality of work and strong relationship with contract manager and auditees

His major Duties includes the following:- Management of key accounts- Creation of annual Internal Audit Plan.- Scoping of Internal Audit reviews.- Determination of budget and resourcing.- Leading process understanding meetings with key process owners.- Review of audit work papers and file.- Confirmation of key findings with ensure stakeholder - Drafting and completion of the audit report.- Completion of board papers for Audit Committee.Key clients managed:- City of Melbourne- Department of Health and Human Services- Maroondah City Council- Forensicare- Banyule City CouncilExample of some audits conducted- Contract Management- Risk Management- Fraud Control Framework- Procurement- Building and Facilities Management- Occupational Health and Safety- Digital Communications Strategy and Social Media- Payroll- Accounts Payable

Internal Audit Risk Compliance Services (IARCS) - Assistant ManagerHis major Duties includes the following:- Creation of annual Internal Audit Plan.- Scoping of Internal Audit reviews.- Determination of budget and resourcing.- Leading process understanding meetings with key process owners.- Assigning of work and coaching of junior staff.- Review of audit work papers and file.- Confirmation of key findings with ensure stakeholder - Drafting and completion of the audit report.- Completion of board papers for Audit Committee.Key Clients including:- Wesfarmers (Including Coles Supermarket, Coles liquor, Officework and Bunnings)- RACV- Carlton United BreweriesMajor Projects and processes reviewed include:Accounts Payable, Accounts Receivable, Procurement, Inventory Management, Distribution Centre and store management, Business audit framework, Governance framework and expense management.

Contract role

Contract role

Contract role