Auditor - Compliance Manager

Internal Control and Risk Management specialist with 20+ years’ experience strengthening and optimising enterprise‑wide control environments across complex organisations

Expert in internal audit execution, risk assessments, corporate compliance and operational process improvement

Certified Internal Auditor (IIA) and Certified Practising Accountant (CPA Australia), bringing rigorous audit methodology and professional credibility

Skilled in reviewing internal control systems, identifying gaps, designing remediation plans and embedding sustainable risk‑management practices

Strong capability in stakeholder reporting, audit documentation, governance reviews and structured control assessments

Experienced in team leadership, schedule management and cross‑functional collaboration to ensure timely, high‑quality audit and compliance delivery

Proven ability to enhance efficiency, governance and control integrity through practical, data‑driven solutions

Holds a Master of Practising Accounting (Monash University) and a BSc in Mathematics (Chinese University of Hong Kong)

Demonstrates clear communication, analytical depth and the ability to translate complex control issues into actionable guidance for management

Offers a blend of audit expertise, risk‑management capability and organisational governance suited to senior internal audit, compliance and enterprise‑risk roles.