Auditor Director, Asia Pacific, Group Internal Audit
Current1. Periodic testing for internal controls- Evaluate the effectiveness of processes of risk management, internal control, and governance of the business units in Asia Pacific (i.e. China, Japan, India, Australia, Singapore, Thailand, Hong Kong, etc.).- Conduct periodic control testing/ SOX review for Stora Enso’s units in Asia Pacific. The control testing includes Entity Level Process, Financial Closing & Reporting Process, Fixed Assets Process, Sales to Receivable Process, Purchase and Payable Process, Raw Material & Finished Goods Inventory Process, Rolling Forecast Process and Payroll Process, Biological Assets Process, Investment Process etc. 2. Advisory service for Project Tiger- Provided advisory services to Stora Enso’s strategic project ‘Tiger’ in Guangxi.3. Compliance- Support Code of Conduct and Business Practice Policy training and implementation.- Conduct special investigations for compliance issues in Asia Pacific (i.e. Corruption & misconduct cases, violation of tax law cases, etc.).4. Coordination of external audit- Coordinate external audit issues and external audit fees in Asia Pacific.