• Established audit testing precedent for regulatory review of risk management framework and risk culture for AustraliaBranch• Assisted in regional business line risk assessment to map out current risks in the audit universe for next year audit plan• Advise and negotiate with internal stakeholders to establish operationally sustainable actions plans to address riskconcerns• Conducted end to end credit and operational reviews of deals with corporates and sovereigns specifically for ExportFinance and Real Estate Sector• Created dashboard showcasing portfolio compliance to regulatory circulars for a real- time special investigation topresent insights and remediations to regional management

• Assisted in Group-level and Local Statutory reporting for companies in the energy and technology sector• Performed substantive testing and risk analytical procedures of various accounts including operating expenses and cash• Performed walkthrough processes for key areas such as sales and accounts receivable/payables