What I offer
Internal Controls Advisory Services
Deliver internal controls (IC) over financial reporting programme, tailored to your requirements. E.g. SOX compliance, UK Corp Governance Code requirements. I work alongside process owners mentoring and training them to ensure the IC programme is sustainable.
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Treasurer & Committee Members (Charities)
Keeping and eye on charities' finances. Mentoring Trustees on subjects of cost optimisation and accountability. Coordinating grant application process. Leading the digital agenda.
Design and implement Delegation of Authorities
A cornerstone of all controls - the Delegation of Authority Policy guide Board, Management and Employees on levels of approval of key commercial and management decisions. I will help you to review, design the policy, including RACE and deliver training to your employees to ensure ongoing compliance.
Business Process Mapping
I deliver a mapping finance business processes either using partner's process management tool or Visio, identifying controls, documenting work instructions and policy. Well documented processes provide transparency, avoid duplication and support employees training and motivation.
