Leading Internal Controls, ESG, Management Assurance, Legal and Loss Prevention

Head of Internal Controls, Management Audits and Risk Management and responsible for implementing Internal Financial Controls, Enterprise Risk Management framework, planning & leading Internal Audits, IT Audits, managing audit & consulting teams, drafting & implementing policies and processes, managing special & strategic projects, evaluating & leading automation initiatives, implementing ESG Reporting, leading ethics & compliance process, conducting fraud and POSH Investigations, training… Show more Head of Internal Controls, Management Audits and Risk Management and responsible for implementing Internal Financial Controls, Enterprise Risk Management framework, planning & leading Internal Audits, IT Audits, managing audit & consulting teams, drafting & implementing policies and processes, managing special & strategic projects, evaluating & leading automation initiatives, implementing ESG Reporting, leading ethics & compliance process, conducting fraud and POSH Investigations, training cross-functional teams, reviewing Company Secretarial Matters and enhancing Corporate Governance by managing teams and communicating effectively with the senior leadership, Board of Directors and external stakeholders Show less

Responsible for the implementation of the Internal Financial Controls, Governance Policies & Processes, leading Audits and driving Enterprise Risk Management framework.

Internal Controls & Risk Management Lead and responsible for drafting, implementing and monitoring Group SOX/ICFR Controls, implementing GRC Solutions, drafting governance Policies & manuals, assisting in the implementation of ERM framework, supporting in conducting investigations, developing & deliver training programs, driving legal compliance and reporting results to the senior management and Group Internal Audit

Responsible for revamping and sustenance of Internal Financial Controls, providing assistance in Implementation Enterprise Risk Management and drafting Governance Policies and Manuals

Internal Audit team lead and responsible for engagement planning, leading teams for completing audit fieldwork, data analysis, presenting audit findings and recommendations to the senior management and Audit Committees, report writing and completing audit deliveries across 6 countries in East Asia and Africa

Internal Audit team member & responsible for drafting Audit Plans, executing field work, performing root cause analysis, suggesting mitigation measures, performing SOX testing and compiling internal audit reports

Responsible for Conducting internal audits as per audit plans and checklists, performing audits, testing controls, reconciliations and reporting results to senior audit teams and clients

Teaching Associate & Coordinator for commerce students of senior secondary classes