Daryl Yeoh Email & Phone Number

Contribute to the development of the annual audit planLead assigned internal audit projects and design the audit program to assess the adequacy and effectiveness of controls identified through the Group’s Integrated Assurance Framework.Plan, coordinate and execute internal audits in accordance with audit methodology and standards, within the time budgets and target dates.Supervise, coach and review the work of the team members (including outsourced auditors and guest auditors), where necessaryCollaborate with internal stakeholders to provide meaningful, actionable, value-added and cost-effective recommendations.Prepare thorough workpapers on control issues and recommendations made.Draft clear, concise, and accurate reports for management and the Audit CommitteePerform follow-up reviews on previous audit/ management self-identified issues to ensure that actions are taken promptly to address the issuesConduct special audits, investigations and advisory reviews as and when required.

Singapore

• Perform J-SOX duties for ASEAN entities according to requirements of Head office in Japan and ensure timely submission• Plan and perform financial and operational audits (eg. Procurement audit) in accordance with the approved annual audit plan using a risk-based approach; Prepare risk control matrices and substantive testing worksheets to ensure proper documentation and evaluation of risk areas.• Apply data analytics techniques (eg. TeamMate Analytics) and root cause analysis • Build, design, and perform test procedures over key controls in accordance with IA standards and framework. Collaborate with process owners to implement key controls for compliance and operational efficiency purposes• Evaluate design of internal controls and test the efficiency of controls in place.• Identify and follow-up on control deficiencies (both in design and operating effectiveness), partnering with business stakeholders to review and drive remediation efforts• Communicate audit findings to local management and all relevant auditees via conducting of closing meetings at the end of fieldwork review• Prepare audit report to present the audit issues, risks, impacts and recommendations. Follow-up with the auditees to ensure effective implementation of action plans in line with IA recommendations• Provide guidance to junior team members and guest auditors• Prepare annual Internal Audit plan and Risk Heat Map • J-SOX EVP, CLC evaluation, J-SOX Year End Stock take assessment• Preparation of materials for Global IA Meetings• Annual Questionnaire of Audit and Supervisory Board Members' duties• Review of Yearly Accounting Checklist for ASEAN and Oceania entities

1. Support business process streamlining & internal control optimization to rationalize Company’s control system on an ongoing basis;2. Plan, coordinate and execute Company’s flowchart management program;3. Carry out Internal Control Test to identify and report the design deficiencies and/or operating ineffectiveness of Company’s control system;4. Liaise with process owners to develop and implement the remedial action plans against the identified control weaknesses, as well as perform follow-up tests to ensure that the identified -control weaknesses are addressed in a prompt, effective and proportionate manner;5. Participate in internal audit assignments (upstream-UVJV audit, downstream-retail audit);6. Facilitate sharing of best practices and learnings from audit findings;

Singapore

1. Responsible for various aspects of auditing functions (statutory and special audit) including system review documentation, preparing statutory accounts, audit fieldwork, audit planning, and cash flow statements. 2. Conduct analysis and investigation on high risk areas/ irregular trend of expenses/ revenue3. Ensure that reporting formats are compliance with Singapore Financial Reporting Standards (FRS)4. Conduct analysis on data provided and study the industry market to ensure that true and fair financial statement is reflected 5. Guide and supervise the work of Audit Assistants6. Complete tax computation and liaise with tax agents7. Liaise with accountants and directors to complete audit fieldwork