Bethan Jones Governance, Risk and Assurance Services

Audit, Risk & Governance specialist delivering bespoke assignments on short term contract basis. Experienced Head of Internal Audit, Audit and Risk Committee member and External Quality Assessor.

 

PwC Qualified Chartered Accountant (ACA) and member of the Chartered Institute of Internal Auditors.

Extensive knowledge and experience of Internal Audit across a range of sectors gained over 11 years at PwC, 4 years at Gocompare.com, 4 years at Target Group and many years as an independent auditor for a range of financial services, insurance, construction and public sector clients.
 

Services delivered include (but not limited to):

 

  • Internal audit – delivery of audit assignments, team management, quality assurance, interim Head of Internal Audit.
  • Audit Committee membership
  • Risk Management
  • Governance reviews including Board, Committee and Auditor Effectiveness reviews, SMCR compliance
  • Financial and non-financial policy, process and procedure development

Financial assurance - Grant funding claims, project cost assurance

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