• Regional Compliance Manager responsible for ANZ region's overall Finance and SOX compliance oversight and support

• Primary point of contact for clarifications and concerns in Procure-to-Pay policies and procedures, specially relating to risks and controls in AsPac region• Lead Compliance support in driving SOX 404 compliance through conduct of periodic training, document control matrix (DCM) alignment, SOP review and monitoring of audit issue resolutions• Key AsPac representative in global initiatives like P2P DCM harmonization and Global P2P SOX Reporting tool deployment• Works with process… Show more • Primary point of contact for clarifications and concerns in Procure-to-Pay policies and procedures, specially relating to risks and controls in AsPac region• Lead Compliance support in driving SOX 404 compliance through conduct of periodic training, document control matrix (DCM) alignment, SOP review and monitoring of audit issue resolutions• Key AsPac representative in global initiatives like P2P DCM harmonization and Global P2P SOX Reporting tool deployment• Works with process teams as coordinator for internal and external audit reviews Show less

• Compliance support in delivering adequate internal controls for AsPac Invoice-to-Pay, Invoice-to-Cash, Financial Reporting, Fixed Asset and Budget-vs-Actual cycles• Reported to GFS Manager for the quarterly SOX 404 test planning, test execution and reporting of audit conclusions and recommendations• Directly reported to the Regional Compliance Director when providing the compliance leadership on the Due Diligence procedure for P2P project transitions• Conducted center-specific and… Show more • Compliance support in delivering adequate internal controls for AsPac Invoice-to-Pay, Invoice-to-Cash, Financial Reporting, Fixed Asset and Budget-vs-Actual cycles• Reported to GFS Manager for the quarterly SOX 404 test planning, test execution and reporting of audit conclusions and recommendations• Directly reported to the Regional Compliance Director when providing the compliance leadership on the Due Diligence procedure for P2P project transitions• Conducted center-specific and regional training activities designed to increase employee awareness on compliance Show less

• Handled multiple risk and assurance audit engagements• Assisted in SAP HR logical access controls remediation project in Malaysia for 3 months• Assessed the effectiveness of IT entity-level and IT general controls• Experienced in Computer-Assisted Auditing Techniques (CAATs) using ACL