Key Result Areas :
Leading a team of 5 members
Planning, preparation, leading and reporting on audits as agreed by Audit Committee
Periodic Reporting of findings to Audit Committee
Formalising and commissioning of Risk profiling at both Corporate and Group/Divisional levels.
Entrusted with the responsibility of resource planning, setting objectives, training, preparing Audit Committee papers
to assist Group Audit Head in risk assessment and risk acceptance process.
Performed financial controls review bases SOX methodology and ensured identification of deficiency
Suggested remediation, issued report and special investigation for Operational Governance Audit
Handled IT audits such access review, back-up and recovery plan, business continuity management, etc.
Highlights
Designing, Development and Implementation of GRC SharePoint based in-house tool to facilitate Governance Risk and
Compliance process.
Designed and standardised reporting to the Governance Review Teams.