United Kingdom
Internal Audit and Controls expert with 7+ years experience specialising in Internal Audit and Risk Consulting Services. Additionally, I have gained experience in the implementation, remediation and testing of Internal controls, preparing companies for UK Corporate Governance and US SOx requirements.
Senior Associate in KPMG's Internal Audit, Risk, and Consulting Services team, where I've completed my ACA qualification. My experience in the team is as followed: • Experience in end-to-end delivery on assignments, i.e. Terms of Reference drafting; fieldwork; report writing; filing completed internal audits and presenting findings to the client’s Internal Audit Committees. • Conducting risk assessments to identify and propose management actions for ineffective practices, and following up with the client’s management to ensure actions are implemented in the company’s financial practices. • Working as a team or independently on engagements, leading junior staff members in some circumstances. • Involved in the implementation & remediation of companies' controls for UK Corporate Governance preparation, also the testing and reporting of said controls. •Involved with the managing of the annual SOx programme for a large infrastructure company complying to US SOx.
I worked on large private funds, aiding with their annual UK tax compliance. My role has mainly consisted on the reviewing and preparation of the tax computations, and transmission letters for the funds, corporates and partnerships which sit below these private funds.
I worked over the summer before joining KPMG as a part time stock room manager. This involved sorting out deliveries that the store had just received and sending out new products to the shop floor, and replenishing existing stock.
I was a part time Assistant Store Manager at Huckleberry Chicken. I worked at the front of the store, dealing with customers first hand with any queries and organising deliveries from the store to customers. I also worked in the preparation of customer's food and making sure orders were handed out promptly.