Services
The below is a list of the type of work I have undertaken for other clients (which have been done by a mixture of remote vs on-site). This is not an exhaustive list:
- Preparation of business risk and control matrices
- Business process documentation, mapping and evaluation
- Testing and evaluation of existing business control matrices (both SOX and non-SOX)
- High-level internal controls review
- Internal Audit review of a branch of a business against the parent company’s existing controls structure
- Developing a standardised Controls Handbook for a group of companies
- As an Interim Financial Controller, in addition to preparing and presenting monthly management accounts to both the business management and the parent company, the role also included:
- Bank account administration and management
- Payroll processing
- Supplier payment processing
- I also have various clients for whom I do remote book keeping and accounts work including payroll and small company tax returns