Yoke Ping C. Email & Phone Number

Singapore

• Drive implementation of effective business and process level internal control policies and procedures with various businesses within the company• Lead initiative in implementation of enterprise risk management framework setting policy, oversight mechanism, assessment criteria, risk monitoring and reporting mechanism

Singapore

• Manage a small team of 2 -4 auditors • Train audit staff to plan/scope/execute internal audit reviews• Monitor individual auditors performance and ensure team goals are timely and adequately met• Involved with the risk evaluation and assessment of the internal controls in the organization and across different business units • Ensure audit issues are well-defined, root causes are identified and corrective actions are agreed with the management of the audited areas/organizations. Ensure reports are accurate, factual and objective, clear and concise• Assists the Head, Internal Audit, in other assigned activities, such as whistle-blowing investigations etc.

Singapore

• Planning and carrying out designated audits and reviews of business systems and processes for entities of the group globally. • Identify practical remedial actions with management to reduce risk and/or improve efficiency and effectiveness of operations, agree action plans, produce draft reports for review, and co-ordinate the final report for issue to Audit Committee and Senior Management• Perform data-mining to identify unusual activities using CAATs• Lead and manage the audit, including coaching and monitoring the progress of one or more auditors. • Participate and undertake special projects and investigations in the overall aim for improvements in the company's control environment

Singapore

• Planning and conducting financial and operational reviews to evaluate the adequacy and effectiveness of control procedures and processes of operations for entities in the Asia pacific region and Europe.• Make recommendations for corrective actions or to improve processes• Perform limited information technology reviews and data-mining to identify unusual activities• Lead and manage the audit on a rotational basis• Prepare audit reports for management• Perform ad-hoc assignments or management requested reviews

Singapore

• Planning and conducting financial and operational reviews to evaluate the adequacy and effectiveness of control procedures and processes of operations of the agency and its research institutes• Prepare internal audit reports for submission to Audit Committee• Make recommendations for corrective actions or to improve processes• Assist in preparing risk assessments • Perform selected information technology reviews and ad-hoc management requested reviews

Singapore

• Planning and formulation of audit programme• Review, evaluate and analyze the adequacy of control and effectiveness of operational procedures and manage processes of business operations in the organization• Prepare internal audit reports, document findings and make recommendations for corrective actions• Assist departments to implement and improve their processes and procedures• Assist in preparing annual audit plans • Supervise audit staff to ensure timely completion of audit assignments• Perform ad-hoc assignments

Singapore

• Conduct annual financial statements audits to enable a professional audit opinion to be given on the accounts of the organization• Examine internal controls of selected financial systems, test-check accounting and other records • Review effectiveness and efficiency of selected activities and operations • Perform analytical reviews on accounts