Description
Profile: Over 8 years of business experience in the area of assurance and advisory services. Highly experienced in the delivery of Internal Audit and consultancy services across Local, State and Federal Government, specialising in Data Analytics. * Applies the highest standard of business ethics and service value * Energetic and result driven business professional in human resources, compliance, strategy, risk and governance * Works collaboratively and productively within the team * Has excellent communication skills and * Delivers the highest possible levels of service delivery. BACKGROUND: A designated Graduate in Internal Audit (Distinction) and an MBA (Honours) who prior to joining OCM worked as an Assistant Accountant within a large manufacturing company, and Chartered Accountancy Firm. Involved with some of OCM's high profile clients in both the Public and Non-For-Profit sectors, and is skilled at providing advice and recommendations on improvements to processes, policies, procedures, and systems of internal control, and with the use of Data Analytics has identified a number of opportunities for management to recover overpayments from both venders and staff. Managed and performed a number of compliance and operational internal audits including Payroll, Procurement and Contract Management, Records Management, Freedom of Information, DRIVES (compliance to Roads Maritime Services), Case Management, Finance review including accounts payable, accounts receivable and credit cards. skills and expertise * Internal Audits * Excellent Communication Skills * Compliance Audits * Works with Integrity and Professionalism * Performance Audits * Business Process Improving and Re-engineering * Business Advisory Reviews * Drafting reports including internal audit and probity * Risk Management * Advanced knowledge and experience in MS Office Suites including Word, Excel (v-lookups, pivot table) * Procurement Process Management, including: * Tender Opening and * Reviewing tender documents and methodologies as per probity protocols * Expert with ACL Data Analytics, Visio, QuickBooks, SAP, SUN, Technology One, ERP (Enterprise Resource Planning), Epicor and MYOB * * * *
Accomplishments
Highlights:
Keywords
