director group internal audit finance & operations & fraud risk at optus@ Optus
Greater Sydney Area
Tom Wilson
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The University of Waikato
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FlashIntel GPTTom Wilson is a senior risk and audit professional with over 30 years of experience in the field. He has worked in various industries and sectors, including public practice and commerce. Tom is skilled in internal controls, internal audit, auditing, assurance, and the Sarbanes Oxley Act. He has a strong focus on building relationships with key stakeholders and providing high-quality assurance and advisory services. Tom has extensive experience in the implementation and certification of SOX and other control frameworks. He is known for creating strong, high-performing teams and fostering a culture of co-operation.
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About
A senior risk and audit professional with over 30 years' experience in risk and audit field across a range of industries and sectors, including 20 years in senior positions in public practice and in commerce. In my senior roles I have focused on building strong relationships with key stakeholders as a trusted advisor, delivering high quality assurance and advisory services that provide an objective assessment of the wider impacts of findings on strategic and operational risks as well as their immediate effects, without affecting the team’s objectivity and independence to ensure that I fulfil my role as a layer of the company's risk management defences. My tenure with Telecom NZ provided me with extensive experience in the implementation and ongoing certification under SOX and other control frameworks. Created strong, high-performing teams with a culture of co-operation. Specialties: Risk Management & Audit, with specific recent experience in a telco environment Project governance & deliverables review Scoping, risk analysis, control design and review for financial reporting under SOX
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director group internal audit finance & operations & fraud risk at optus
Director, Internal Audit
Telecommunications
Tom Wilson's Professional Milestones
- Director, Internal Audit (2011-05-01~): Streamlined internal audit processes, ensuring compliance and minimizing financial risks to ensure seamless implementation of policies and strategies.
- Director (2000-11-01~2003-10-01): Developed and executed effective strategies to drive organizational profitability and enhance organizational efficiency.
Education
Management Studies - Leadership
2007-2008Skill
Internal Controls
Internal Audit
Auditing
Assurance
Sarbanes Oxley Act
Risk Management
Enterprise Risk Management
Corporate Governance
Governance
Accounting
Business Process Improvement
Financial Reporting
Business Process
Analysis
Risk Assessment
Mergers And Acquisitions
Software Documentation
Finance
Financial Risk
Telecommunications
Strategy
Management
Certification
Colleagues
Yip Lee Leung
Associate Director | Technical Product Owner
Julia Tan
digital project manager | digital capability | product owner | agile
Deepak Malik
safe® 4 certified product owner product manager project manager
Abhishek Arora
Digital Product Owner | Senior | Financial Crimes Managed Team Of 14 Colleagues
Andrew Parnham
muaythai thai boxing gym owner
Other Named Tom Wilson
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Tom Wilson's social media include: Linkedin,
Tom Wilson works for Optus
Tom Wilson's role in Optus is director group internal audit finance & operations & fraud risk at optus
Tom Wilson works in the industry of Telecommunications
Tom Wilson's colleagues are Yip Lee Leung,Julia Tan,Deepak Malik
Tom Wilson's latest job experience is director group internal audit finance & operations & fraud risk at optus at Optus
Tom Wilson's latest education in The University of Waikato
