· ASEAN CPA, Chartered Accountant (CA), Certified ISO 13485 (Medical Device / FDA 820 Quality Management System) Senior Lead Auditor, Certified ISO 27001 (Information Security Management System) Senior Lead Auditor, Certified Information System Auditor (CISA), Certified Fraud Examiner (CFE)· 15+ year of regulatory compliance, standard conformity, best practice & risk mitigation implementation, audit and continuous improvement on supply chain operations, financial reporting, internal controls, quality management, and information security. · Consistent successful track record in executing complex critical projects that involved multiple divisions & businesses such as EBITDA gross margin improvements, acquisition due diligence, 360° deep dive / review on eyewear, lens, contact lens (that led to restructuring or further investment/divestment), customer service consolidation, production offshoring & logistic optimization, ROI due diligence on new eCommerce or retail chain acquisitions. · Routinely involved in Financial Planning & Analysis (FPA), financial forecasting / modelling, vendor selection, performance metric benchmarking, innovation/emerging technology use case identification, Robotic Process Automation (RPA), and project management.· Holistic & creative in problem solving, get used to think out-of-the-box, well-balanced between strategic & tactical approaches, enjoy doing research & data discovery, ‘Can-do’ start-up entrepreneurial mentality, master in coming up with strategy, structure in the absence of clear direction, persistent in completing the task with quality outcome. · Performed various consulting and continuous improvement works at S&P 500 Healthcare, Insurance, Semiconductor, Retail, e-Commerce, Software, Aerospace and Government Agencies.
Listed skills include Auditing, Internal Controls, Change Management, It Audit, and 17 others.