Bertrand Lim Bcce L Cams L Cisa L Ex-Kpmg Email & Phone Number

Singapore

Singapore

Singapore

Responsible for the development, implementation & maintenance of Integrated Assurance Framework (IAF) program within Seatrium Group and providing risk oversight & guidance to functions within CRO Office.Facilitated integration of IA function (Line 3) into the IAF, including formulating risk-based annual audit workplan aligned with Seatrium’s Tier-1 risks, performing integrated audits with the IA team (covering Operational, Cyber IT/OT, Compliance & Financial) as well as testing of key controls for assurance across Line 1 and Line 2. Developed & operationalized advanced risk management methodologies such as risk appetite levels and statements, Management Control Assessment (equivalent to RCSA), KRIs and IAF dashboard & board papers for quarterly reporting to various risk committees. Facilitated management’s attestation on the adequacy and effectiveness of risk management and internal control systems for compliance with SGX Listing Rule 1207(10), 719 and Code of Corporate Governance Principle 9.2.Formulated strong and coherent write-ups on Risk Management & IA for publication in Seatrium’s Annual and Sustainability Reports.

Singapore

Strong project management experience from leading ERM, BCM & IA projects for diverse clients across the Asia region and SGX Listed Companies.Established tailored ERM frameworks and formulated risk-based audit workplans for clients including development of risk appetite levels and parameters based on analysis of key financial ratios, RCSAs, risk monitoring and reporting mechanisms as well as testing of key controls for assurance. Reviewed client’s existing ERM & Sustainability policies, processes and practices against WBCSD-COSO guidelines. Provided detailed recommendations and roadmaps as well as embedded ESG-related risks into enterprise-wide risk profile.Conducted comprehensive analysis of insurable and non-insurable risks vis-à-vis existing insurance policies to assist clients in establishing a correlation between their insurance program and ERM practices. Provided recommendations to enhance their insurance portfolio and risk-mitigating measures/internal controls.Performed internal audits on clients BCM program and processes in line with ISO 22301 which included development of BCMS internal audit plan, conducting audits in line with established audit checklist, consolidation and classification of audit observations, preparation and presentation of IA report and recommendations.

Singapore

Led KPMG Singapore’s internal ERM program and numerous ERM, BCM & IA engagements for private and public sector clients. Assisted various stakeholders through the end-to-end ERM process from development of ERM framework, risk identification and prioritization, in-depth risk assessment, risk-based control self-assessment, development of KRIs, risk reporting, risk interconnectivity, risk appetite and tolerance metrics.Assisted various stakeholders through the end-to-end BCM process from development of BCM and crisis management frameworks, threat identification and assessment, business impact analysis, development of Business Continuity Plans (BCP) and BCP testing & simulation exercises.Reviewed ERM & BCM effectiveness and maturity for clients, including providing recommendations to close gaps and continuous improvement opportunities.Performed internal audits for clients including development of 3-year risk-based internal audit plan, reviewing the design and effectiveness of internal controls and processes, validation and testing of controls to identify non-compliances or lapses, obtain management comments and provide recommendations to enhance existing processes and procedures, development of IA charter and audit rating framework and preparation of IA report for reporting to ARC.

Singapore

Singapore

Executed assigned audit tasks in line with Singapore Standards on Auditing (SSA).Performed vouching of sales, purchases and operating expenses accounts to verify the authenticity, accuracy and completeness of transactions recorded and documented observations in audit work papers.Assisted with preparation of financial statements and reports for Small and Medium-sized Enterprises (SMEs) and ensure compliance with Singapore Financial Reporting Standards (FRS).Learned UBS accounting software for data entry.

Bachelor Of Commerce - Bcom, Double Major In Accounting And Finance

Activities and Societies: 1. Participated in MINT Consulting Case Competition; 2. Tennis Club

Diploma In Business Administration, Double Major In Marketing And International Business

Activities and Societies: 1. Japan Exchange Programme; 2. Golf Club