James Berryman

Experience

• 

  Woolworths Limited

  Mar 2008 - Sept 2010

  Business Review Manager

  Co-management of the Corporate Business Review function with one other Corporate Audit Manager, reporting to the Head of Group Business Review;Responsibility for managing 8 direct reports;Managing financial, IT and operational internal audit reviews, including those for Woolworths International Buying and Logistics Offices in Hong Kong and Shanghai, the Joint Venture Hotel Division (Australian Leisure and Hospitality (ALH)) and Woolworths subsidiary in NZ (Progressive Enterprises);Preparing the Audit and Compliance Committee Reporting;Preparing the Annual Audit Plans;Developing relationships with the Senior Management Group;Managing Internal Audit Service providers completing key specialist reviewsManage External Quality Assessment of the Internal Audit Department;Escalation of audit reports through to the Woolworths Limited CEO’s direct reports. Show less

• 

  Caltex Australia

  Oct 2010 - Jun 2016

  Senior Business Auditor

  Key Responsibilities:Reporting to the Head of Internal Audit, manage and execute an agreed portfolio of audits for the Board to deliver the annual Financial Audit Plan (including Information Technology reviews) and Occupational Health, Safety and Environmental Risk Audit Plan;Manage and responsible for all aspects of the audit process through to and producing an audit report;Manage stakeholder expectations and relationships across all levels of management. Holding opening and closing meetings for fieldwork, convening cross functional workshops to identify fit for purpose solutions for identified gaps and escalate reports with all levels of management;Manage subject matter experts including co-source audit resources;Monitor and confirm the completion of actions assigned to business owners following the signing of audit reports;Assist in the development of the Annual Audit Plans; andDevelop Internal Audit’s data analytics strategy and manage large data analytics projects. Show less

• 

  Redcape Hotel Group (ASX:RDC)

  Jun 2016 - Oct 2019

  General Manager, Risk and Compliance
• 

  Mulpha International Bhd

  Oct 2019 - Feb 2021

  Group Internal Audit and Risk Manager
• 

  Aveo Group

  Mar 2021 - Jul 2022

  Senior Risk and Resilience Analyst
• 

  Double Top Consulting

  Aug 2022 - now

  Principal