Team Leader, Corporate Risk Advisory
Current1. Analysed financial reports and interviewed key personnel to gain an insight into business strategies, management objectives and key operations as well as challenges faced by clients’ businesses; documented and evaluated business processes to determine the adequacy of internal controls; assessed risks related to internal processes and external economic/ business/ industrial environment.2. Planned, organised and executed various internal audit works, including internal control and compliance review; designed and executed audit test programs to determine the adequacy and effectiveness of internal controls as well as compliance with policies/ procedures/ regulations.3. Ensured that all audit working papers and audit reports were prepared on a timely manner; developed audit findings, identified root causes, and made recommendations for inclusion into the audit report with the motivation to initiate and create positive change and improvement in the organisation.4. Followed up on status of the audit fieldwork, management response, audit report issuance, etc; met with clients/ stakeholders for the purpose of presenting audit findings and recommendations on process improvement solutions. 5. Provided guidance to junior colleagues on the development of audit programs to ensure that test coverage on the adequacy and effectiveness of internal controls were sufficient; supervised and ensured the complete execution of audit test programs.6. Reviewed and analysed existing finance and accounting policy/ procedure for possible internal control weaknesses; verified that internal controls were efficient and effective to mitigate business risks to an acceptable level.7. Worked in partnership with management to re-develop and implement cost-effective policy/ procedures.8. Developed training materials and provide training on policy and procedures implementation.
