Shane Hubble PFIIA CIA CA BMan
Shane has over 10 years Internal Audit, Compliance and Enterprise Risk Management experience. His most recent position as the Risk and Assurance Manager has Shane reporting directly to the Risk and Compliance Committee at Komatsu Australia.
Half of Shane’s experience has been gained providing Assurance, Compliance and Risk Management services to various clients, whilst the other half, has seen Shane working with in-house Internal Audit roles. Shane’s most recent roles have involved the re-invigoration of an existing Internal Audit department and more recently the initial set-up of the Risk and Assurance department at Komatsu Australia.
Shane is a Professional Fellow of the Institute of Internal Auditor and has been a previous IIA NSW Council Chapter Member, serving between 2007 and 2011. Shane holds a Bachelor of Management, is a Chartered Accountant and a Certified Internal Auditor.
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Steve Kent BEc CA MIIA (Aust) (Immediate Past Chair)
Steve is a “business solutions” orientated Senior Executive with over 30 years experience in general management, assurance (internal and external audit), risk management / advisory, control / process improvement, investigations and consulting related services / projects. Most recently, this has been focussed on the NSW State and Local Government Sectors, while working with Deloitte and IAB Services as a Principal / Director respectively.
Currently, he is a Principal with BDO’s Sydney Risk Advisory practice, where his focus is directed toward the public, private and not for profit sectors, specialising in internal audit and related services.
It is to be noted that his experience extends to many industries / clients / service lines while working for professional accounting firms (including Arthur Andersen, E&Y, PwC), but also general management roles in the financial services / transport sectors.
Petra Koziollek MEc BBus CA PMIIA CIA
Petra is the Chief Audit Executive at TAFE NSW. She is a highly effective audit and risk executive, with over 20 years of general business, internal audit, governance, risk and accounting experience, of which more than 15 years have been focused on operational and consulting activities. This experience has been gained through Deloitte with clients predominantly in federal, state and local government entities in Australia and the UK. Petra has re-invigorated a number of audit functions during her career, these roles included the Head of Audit at Rail Infrastructure, Head of Audit at University of Technology, Sydney and the City of Sydney Council.
Petra provides organisations advice on business risk, internal audit, regulatory compliance, risk management, governance and business process improvement. She has a proven track record in developing strategic approaches to risk management and internal audit, mentoring and growing effective teams, building and maintaining effective relationships with senior management and Audit Committee members.
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Jarrod Lean MIIA(Aust)
Jarrod has over 10 years dedicated Risk Management and Internal Audit experience, with majority of his time being with Grant Thornton (8 years) providing professional services to a range of clients specialising in internal audit and business risk services. He is currently an Associate Director with Grant Thornton and works across a range of industries, however with significant experience and focus within the Public (specifically Local and State), Manufacturing and Not-for Profit sectors.
Jarrod has a passion for establishing best practice internal audit functions which cover compliance risk but also seen as “value add” service to organisations with a strong focus on identify opportunities for improvements whether it be financial or operational.
Jarrod holds a Bachelor of Management (majoring in accounting), completed post-graduate diploma from the Chartered Accountant Australia and New Zealand and PRINCE2 Foundation accreditation.
Joshua Little BCom MCom CA MIIA(Aust)
Joshua has been working in the Internal Audit profession for over seven years, developing expertise in internal audit, risk management, compliance and corporate governance. His professional experience has been gained within the risk and audit, and company secretariat teams of large corporates including Qantas Airways, Woolworths Ltd (Australia and New Zealand) and currently Caltex Australia Petroleum, where he holds the position of Governance Adviser and Internal Auditor.
In addition to his professional work, Joshua is a tutor for the IIA’s Graduate Certificate in Internal Auditing, and is also a sessional academic at the University Of Sydney School Of Business, where he teaches International Risk Management.
Joshua has a keen interest in corporate governance and represents the views of Young IIA and members in commerce. He is a Member of the IIA and a qualified Chartered Accountant.
Brooke McGuiggan CPA CIA MIIA(Aust)
Brooke has over thirteen years experience in Internal Auditing, Financial Auditing, Business Process Improvement, and Assurance & Advisory services across Government, specialising in Transport, Infrastructure, Environment and Service industries. Brooke is currently the Principal Manager Audit at Transport for NSW and was previously the Chief Audit Executive for the NSW State Transit Authority. Brooke represents the views of Young IIA and has assisted the IIA in a number of volunteer roles, including providing input into IIA conferences, presenting at SOPAC Sydney and hosting delegates from Nepal.
Brooke holds a Bachelor of Business degree (UTS), together with CPA, CIA qualifications.
Chris O’Donnell AMIIA
Chris joined the Institute of Internal Audit Council in 2015 and has over 17 years experience working in both Professional Services and Large ASX listed corporate Entities. During his time at these Entity’s Chris has built up a skill base which encompasses Internal Audit, External Audit, Project Management, Compliance, Risk Management and IT Audit. His experience has been gained across Financial Services, Government, Property and Retail.
Chris is currently the Head of Internal Audit for Harvey Norman with responsibilities encompassing the Australian and overseas entities/subsidiaries. During his time at Harvey Norman Chris has driven the development of a risk based approach to Internal Audit through the development of a 3 year Internal Audit Plan. This is helping to provide management with greater assurance transparency.
Prior to working for Harvey Norman, Chris had spent time at PwC, Mirvac and EY. Chris holds a Bachelor Degree, Masters Degree and is a Chartered Accountant. Phil O'Toole PMIIA (Past Chair)
Phil has been a Director with IAB (the Internal Audit Bureau of NSW) since 2002. He manages a team of 40 experienced and qualified Business Risk Analysts, Financial Consultants, Probity Auditors, Fraud Control Specialists and HR Investigators and has been the leader in a number of complex internal audit and risk management consultancy projects and Investigations.
Phil also provides probity and governance advice, executive support and independent assurance services to 16 public sector Audit & Risk Committees.
Prior to joining IAB, Phil had over 25 years experience in the NSW Public Sector, including 6 years as an SES Director within the Attorney Generals Department.
Apart from being recently elected to the NSW Chapter of IIA(Aust), Phil is Deputy Chair of the Public Sector Risk Management Association. Connect on LinkedIn Ken Robertson MIIA (Aust)
Ken Robertson is head of risk management and internal audit at Mission Australia – a major national charity. He previously conducted that role in a government trading enterprise and managed internal audit in a major NSW government department.
Ken is a CPA with a business degree and economics masters. He is currently serving on the NSW Council at the Institute of Internal Auditors. Ken is a former Chair of the Corruption Prevention Network and author of BIG – the Big Issue Grappler – a free on-line decision support tool that helps eliminate risks up-front by applying ethical values while considering the impact on all stakeholders. BIG is now available in a free app for mobile devices.
Ken’s prior work was investigative – confiscating assets from drug traffickers and investigating corporate and consumer fraud. Ken completed detectives training as an external with NSW Police. He is a trailblazer for what is now an industry in forensic accounting having served on two Royal Commissions and with the NSW Crime Commission in its formative years. Mandy Tran PMIIA CA CIA CISA
Mandy also has a passion for developing and coaching staff to enable them to achieve their career potential. She has over 10 years experience in Learning & Development, with responsibilities for designing and delivering technical and consulting training for internal audit and risk practitioners. Mandy is a CA, CIA and C