William C. Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Australia

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

Melbourne, Australia

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

Melbourne, Australia

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.

Melbourne, Australia

Contract role

Melbourne, Australia

Contract role

Hong Kong

Hong Kong

Contract role

Master'S Degree, Taxation

Full Member, Accounting

Bachelor'S Degree, Accounting