Experience

Tetra Laval International

• Switzerland
• Packaging and Containers Manufacturing
• 1 - 100 Employee

• Global Audit Manager

  • Jan 2011 - Present

  Leading teams of Audit Seniors, Audit Mangers and Guest Auditors to conduct audits assignments throughout the global organization. This involves:• Planning and Coordination of audit assignments with the auditee companies. • Coordinates the upfront information gathering process at Group and Industry Groups levels to prepare the audit. • Coordinates and finalize the preliminary engagement risk assessment.• Responsible for the conduct of the kick-off meeting at the beginning and the final discussion meeting at the end of the audit assignment.• Prepares the draft and the final report and action plan template within the agreed time schedules.• Collect Management Comments and Action Plan.• Ensures distribution of the report to the respective recipients Act as Support Auditor in various audit assignments.Perform the Coordinator Role for the different business unites and entities Audit and participate in the Audit Planning Process.Responsible for the work and professional development of a team of audit seniors.Perform Special Investigation Audit as and when necessary.Participate in ad-hoc Audit Department Project ( e.g. External Quality Review, Audit transformation ).



Sidel Inc

• North America Zone Financial Controller

  • Jan 2006 - Dec 2010

  Oversee the Financial & Controlling and Legal Function in NA zone. Support the local Management Team in day to day business activities and liaison with Group Corporate Offices ( Market Operation , Product Divisions , Corporate Controlling , Legal & Tax departments ) to ensure compliance with Group Policies and Practices. The main responsibilities are:- Develop strong finance and controlling processes in the zone. - Coordinate & liaison with Group to implement and support Group and local initiatives, reporting and objectives.- Maintain good quality and control over zone’s P&L, B/S, Cash Flow- Ensure compliance with local regulatory requirements and Group legal standards for entities in the zone- Ensure effective and efficient in the organization and management of the zone Financial Teams- Provide Finance and Business Control support to local management ( regular business and performance review )- Support Commercial Team in deal negotiation, financing and closing.- Develop continuing improvement for business procedures and practices across the zone.



Sidel Malaysia

• Malaysia

  • May 1999 - Dec 2005

  SIM is involve in the manufacturing of blow molding machine with the holding company in Octeville, France. SIM manufactures the machine for global market and employs 110 employees including 7 expatriates. Joined SIM in May 1999 as Finance Manager, responsible for the Finance , MIS and Store Departments.The main responsibilities are :- Ensure that all the above departments function smoothly in the day to day operations. - Coordinate & liaison with Group to implement and support Group and local initiatives , reporting and objectives.- Liaison with external auditors, tax agent , bankers and government authorities.- Dealing with salesmen to support sales activities ( negotiation , financing and closing ).- take charge of HR Department and Sales Administration Department in Yr 2000.