Executive - Systems and Control Assurance
Agro Harapan Lestari (Pvt.) Ltd, a Goodhope company
Total years of experience :16 years, 1 Months
Prepare organization wide process design documents such as Authority Manuals, Standard Operating Procedures, Desk Manuals / Instructions, with flow charts.
Participate in and provide constructive analysis of internal control inputs in business process re-engineering initiatives, compliance initiatives where process standardization can be effectively applied.
Conduct analysis on auditing data (analytical procedures) and provide input to Internal Audit team to conduct field testing (audit substantive procedures).
Provide reporting and wordsmithing to Internal Audit team in achieving reporting deliverables for publication and presentation at Audit Committee meetings.
Special Assignments:
Assisting the management team of our clients in the setting up of Manuals, Standard Operating Procedure (SOPs) covering significant operations including Marketing, HRM and Finance, including flow charts and risk and control matrices for clientele which included a multinational entity.
Preparation of organization wide role templates and job specifications for the HR team of a multinational (headcount plan).
Preparing risk assessments for major process providing risk rating based on the impact / likelihood of each risk identified.
Internal audits:
Planning and execution of internal audits / compliance audits. This includes conducting process studies, study of relevant regulatory requirement (ranging from Central Bank, SEC, etc.), assessing internal controls, conducting substantive audit testing, preparing risk grids and preparation of related reports.
Issues presented in a manner incontrovertible but polite in its stance to the management with requisite level of comprehensiveness and clarity.
This is a professional management accounting qualification based on the syllabus by the above mentioned institution in the United Kingdom. This has 4 levels. I am currently reading for the final level (Strategic Level)