Director of Finance And Operations

• Jun 2023 - Present

Head of Internal Audit

• Sep 2022 - Mar 2023

Director

• Jan 2021 - Jun 2022

Driving the growth and development of our international client business including full P&L responsibility. Managing our teams of experienced and bilingual staff across all departments. Driving the growth and development of our international client business including full P&L responsibility. Managing our teams of experienced and bilingual staff across all departments.

Director

• Jan 2018 - Jan 2021

Head of Advisory - responsible for business strategy, staff management and training, revenue generation and client service.P&L responsibility, including business development and sales strategy.Working closely with C-Suite and key decision-makers on development and execution of action plansInternal audit, risk management, due diligence, AML, desktop and site monitoringStart up practice with limited resources, requiring innovative, cost efficient solutions.

Manager

• Mar 2015 - Dec 2017

Consultant

• May 2014 - Jan 2015

Risk and Business Consulting, Internal Audit • Performed Sarbanes-Oxley compliance audits for clients, including those in the semi-conductor industry. This includes liaising with local and regional offices to assess the overall effectiveness of internal controls and identifying design flaws • Performed reviews and audits on the compliance frameworks for insurance companies and highlighting key deficiencies as well as providing practical recommendations • Performed process design and reengineering services of a shared service for a multinational corporation spanning 19 countries and over 40 business units. The scope of work includes: - Review and design of core financial processes with the aim to increase productivity and to create value-enabling functions - Utilizing existing systems and technology to improve data dissemination and decision-making - Optimizing end-to-end processes - Objectives include reducing cost, cycle time and organizational layers, and to improve overall effectiveness and accuracy Show less

Senior Associate

• Feb 2011 - May 2014

Advisory and Internal Audit • Assisting and advising clients in benchmarking existing corporate governance practices against industry best practices and corporate governance codes • Conducting Enterprise Risk Management workshops for listed companies by assessing and raising awareness of risks and control measures across the organisation and recommending appropriate risk treatment plans to Board and key management in order to mitigate key risks • Providing out-sourced and co-sourced internal audit functions to evaluate the adequacy of internal controls while ensuring compliance with management directives and established procedures • Conducting third- party compliance audits based on agreed-upon procedures • Responsible for analyzing business processes, information systems and internal controls • Providing advisory services by highlighting key deficiencies in internal controls and providing management with realistic solutions for implementation in line with key business objectives • Drafting and customization of policies and procedures for organizations to set clear guidelines and align procedures with industry best practices Financial Audit • Conducting financial and statutory audits of companies • Engaged in cross-border IPO assignments, primarily in the Peoples’ Republic of China Show less