Carl Coughlan Cior Necreg
Contract Audit Manager @Yorkshire Water
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WORK HISTORY
Contract Audit Manager @Yorkshire Water
Yorkshire, GB
Leading and managing an independent team of Commercial Contract Auditors and Supplier Managment of the Audit Framework Partners. Responsible for undertaking and performing a programme of commercial contract audits, providing assurance that costs incurred are in line with commercial agreements and recovering any value leakage and identifying contract improvements.Development and delivery of the annual audit programme reviewing commercial contracts that are of high material value and significance to Yorkshire Water. A high-profile role that requires significant audit, assurance experience and knowledge of commercial contracts and contract management.
EDUCATION
Institute of Financial Services (IFS)
Certificate in Mortgage Advice & Practice (cemap)
NEC
ECC Project Manager Accreditation (PMA)
The Institute of Operational Risk - (IOR)
Certificate in Operational Risk Management
Chartered Insurance Institute (CII)
Financial Planning Certificate
SKILLS
ABOUT CARL COUGHLAN CIOR NECREG
From creating innovative procedures and systems to improving business performance and managing risk. I am focused on developing and implementing strategic plans for sustainable growth across organisations. Adept at establishing strong working relationships with internal multi-functional teams, I am confident delivering articulate reports to senior management and ensuring systems and processes meet all the strict standards of regulatory compliance and assurance. Having built excellent working relationships with external regulators and independent auditors, I have earned respect and trust through scrupulous compliance to financial regulations and legislation. Well versed in leading dynamic, high performance teams, I have managed over £1M of financial transactions per day, ensuring fluid communication channels and bridging any skills gaps by facilitating support and development programmes.
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