Key Result Areas : Driving Global Compliance Internal Control for all zones across the company. Rollout of SAP GRC for Process Controls Self Assessment and CCM Developing SAP GRC reporting via PowerBI Identifying opportunities for control standardisation, Automation and simplification Leading Internal Control Assurance program for sustainable and rigorous control monitoring Coordination between Management, External Auditors, Control owners for successful SOX program Close working relationship with Global Risk Management team, Legal compliance team on common areas of deliverables Develop data-driven approach for control monitoring by using advanced data analytics and data visualisation Highlights Developing PowerBI report to facilitate Internal Control Assurance programme control monitoring. SAP GRC implementation for Process Controls self-assessemnt, Representation Letter Sign-off and SOX control testing documentaiton.

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.