- Over a decade of diverse experience spanning industry and practice, demonstrating expertise in audit, controls, compliance, and financial management.
- Chartered Accountant (ACA) with a strong background in SOX control frameworks within a multinational healthcare company and a leading role in audits for various entities.
- Skilled in delivering high-quality work under pressure to diverse stakeholders.
- Proven track record in managing and enhancing internal processes and controls, ensuring compliance with regulatory frameworks.
- Successful leadership in directing teams and liaising between internal and external auditors.
- Proficient in developing technical reports, managing workload planning, and overseeing deficiency findings with strategic remediation plans.
- Significant experience in managing off-shore analysts and fostering strong cross-organisational relationships.
- Accomplished in managing and winding up companies, ensuring financial statement accuracy, and maintaining compliance with global audit standards.
- Expertise in handling substantial R&D expenditure claims and overseeing inventory roles and financial analyses across various operational areas.
- Extensive experience in financial analysis, controls implementation, and audit supervision across different accounting standards and frameworks.
- Proficient in COSO 2013 SOX, FRS 102, FRS 101, IFRS Accounting Standards, SAP, HFM, Blackline, and adept in MS Office Suite.