Robin Holgate

Robin Holgate

Assurance Director

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location of Robin HolgateHereford, England, United Kingdom

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  • Timeline

  • About me

    VP Internal Audit & Enterprise Risk at ConvaTec

  • Education

    • University of Oxford

      1994 - 1997
      BA (Hons) Geography
  • Experience

    • PwC UK

      Jan 1997 - Jan 2012
      Assurance Director

      I left PwC in 2012 and at that time I was an assurance director in London Top Tier (LTT). LTT is responsible for looking after the principal FTSE 100 (non financial services) assurance clients of PwC.Key Career AchievementsIndustry expertise - Deep sector experience and expertise in Entertainment & Media, Technology and Infocomms from working closely with the market leaders in these industries. Strong technical accounting background – At the forefront of technical, industry and business issues, regulations and developments advising clients on how best to adopt and implement new accounting, control and governance changes.Leadership - Audit engagement leader on a portfolio of clients that included significant operating divisions of FTSE 100 clients and large private equity owned companies. Leading the delivery of PwC's propositions to the client and managing the engagement teams to deliver the highest level of client service and quality. A track record of successfully building relationships at senior executive levels and delivering value and insight to these clients. Control and governance – In depth understanding of controls and systems from experience of leading Sarbanes-Oxley S404 attestation audits and implementing control and governance frameworks. Global perspective - The MNC nature of my client base at PwC means that I have extensive experience of coordinating international teams to successfully deliver complex cross border projects. I understand the requirements of working well in an international environment. Breadth of financial experience - Worked on a wide variety of financial assignments – demerger, listings, acquisition due diligence, working capital reviews, client training, raising financing and strategic review of a PwC member firm (the Appendix sets out my advisory experience). Show less

    • CSC

      Jan 2012 - Mar 2017
      Internal Audit Director for Europe

      Computer Sciences Corporation (CSC) is a next-generation global provider of IT services and solutions. CSC is a US based group listed on the NYSE with annual revenue of USD 8 billion CSC leads clients on their digital transformation journey, providing innovative next-generation technology solutions and services that leverage deep industry expertise, global scale, technology independence and an extensive partner community Role: Lead the internal audit function for Europe across CSC’s four European regions with total revenue of USD 3 billionResponsible for operations in 21 countries across Europe, including a number of global shared services centers and operational centers of excellence Show less

    • DXC Technology

      Apr 2017 - Sept 2017
      Internal Audit Director for Europe

      • DXC Technology launched on April 3, 2017, created from the merger of Computer Sciences Corporation (CSC) and the Enterprise Services business of Hewlett Packard Enterprise (HPE)• DXC is a next-generation global provider of IT services and solutions. DXC is a US based group listed on the NYSE with annual revenue of circa USD 25 billion.

    • Landsec

      Oct 2017 - Mar 2021
      Director of Risk Management & Internal Audit
    • ConvaTec

      Mar 2021 - now
      VP Internal Audit & Enterprise Risk
  • Licenses & Certifications

    • ACA

      ICAEW