Dan H.

Trustee (Board Member) @Nasen

Essex, GB

Provide oversight, scrutiny, and leadership to the Executive Team, ensuring alignment with mission and values. Support and hold executives accountable for meeting goals and strategic objectives. As a committee member of the Finance, Risk & Audit Committee (FRAC), I oversee the management of risk, internal controls, financial statements, accounting policies, external audits, ethics, and investigations into misconduct, ensuring compliance and integrity. Additionally, I guide evaluation policies, strategies, quality assurance, and management responses to audit and evaluation findings.

IIA-The Institute of Internal Auditors

Chartered Member of the Institute of Internal Auditors (CMIIA), Internal Audit