Enterprise Risk Services Partner - Wellington
Aloysius provides a range of financial, IT and operational risk management and internal audit services to clients in the public and private sectors. He has assisted a number of clients develop their internal audit strategic plan, business plan, risk model and audit programmes.
Aloysius also assists clients design their risk management, business controls and assurance frameworks, including risk policies, business process controls and systems for risk assessment, mitigation and reporting. He leads the firm’s advisory services in helping clients develop and implement their internal control requirements for meeting Sarbanes-Oxley 404 control certification requirements.
During his secondment to the Office of the Controller and Auditor-General, he assisted in the development of auditing standards on auditors’ alertness for issues of performance, waste and probity, legislative compliance and performance reporting. He has also assisted The Treasury with development of public sector financial control evaluation models.
He has completed a number of performance and efficiency reviews at entity and functional levels, including finance and internal audit functions. He also has extensive experience in advising and evaluating controls over business contracting out, procurement and contact management systems and processes, including undertaking contract compliance evaluations and audits on behalf of clients.
- Aloysius is author of the Deloitte’s Achieving Internal Audit Excellence and Risk Management
Areas of practice / sector groups
Memberships and Qualifications
- Institute of Directors
Email Aloysius or Tel: +64 (4) 495 3934