Sheena Lye Email & Phone Number

Kuching, My

Kuching, Sarawak, Malaysia

- Performed internal audits covering internal controls for business processes such as strategic planning, asset management, sales & marketing, management and financial reporting, health and safety, HR and payroll, purchasing and inventory, accounting and finance, IT and related party transactions. - Managed and performed IT audits for a diverse portfolio of companies, covering program change management, user access control and backup operations.- Assessed group procurement processes and conducted data analysis of purchasing data, to recommend transformative improvements for procurement.- Facilitated workshops covering enterprise risk assessment (risk management concepts, developments and key trends, and the preparation of a risk register) and strategic planning (strategic framework assessment and development of strategies and action plans).- Conducted technical due diligence, including the assessment and analysis of acquisition target's solution offerings, technology partnerships, personnel capabilities, customer relationships, and operational processes.- Conducted governance review and prepared recommendations for related party transactions governance, policies and procedures.

Member

Bsc (Hons)

Education record

Cie A-Levels

Cie Igcses