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.

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.
• 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

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.

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.