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Work Background
OricaCapital Evaluation & TWC Lead – APA
Mar. 2021 - Jan. 2022Singapore• Worked with the Senior Management Leadership Team to strengthen cash collections and reduce cash payments, improving the region’s overall cash position and trade working capital (TWC)
• Managed the Capital budget allocation for the APA region by assisting business partners to evaluate and present the best Capital proposal projects for approval and funding
OricaData Cleanse Lead & Global SAP Security Lead
Apr. 2018 - Aug. 2019Singapore• Subject Matter Expert (SME) for SAP security and authorisation requirements as well as business process controls implementation in GRC for Orica’s global operations
Orica Mining ServicesControl & Compliance Lead
Mar. 2015 - Feb. 2021Singapore* planned and conducted controls and compliance audits to evaluate the adequacy, effectiveness, and efficiency of internal controls, governance processes, group policies, and compliance with applicable laws and regulations
* reported the audit findings to management and monitored follow-up actions to completion
Orica Mining ServicesCompliance & Assurance IT Architect
Oct. 2011 - Jan. 2015SingaporeResponsible to create, maintain the compliance and assurance structures in IT. Ensure compliance with the company's Enterprise Architectural standards, and legal, privacy and regulatory requirements.
Deloitte AustraliaTechnology Assurance Manager
Jan. 2011 - Jul. 2011Sydney, AustraliaResponsible for the delivery of quality client services focusing on IT internal audit, IT assurance and ERP advisory.
KPMG AdvisoryIT Advisory Manager, ERP Risk Services
Jul. 2009 - Jan. 2011Responsible for the delivery of ERP advisory, IT assurance, IT internal audit and, risk and controls compliance review engagements. These included SAP security implementation and GRC among others.
Ernst & Young SingaporeExecutive
Jan. 2006 - Feb. 2009SingaporeLed the IT audit team members to perform SAP security reviews involving SAP basis security, user access authorisation, business process controls review and IT general computer controls review
Cemex PhilippinesIT Business Process Analyst
Feb. 2002 - Jul. 2005PhilippinesProvided IT application support as well as business process advisory services to CEMEX business owners in human resources (HR) and, commercial and logistics.
Participated in the implementation of CEMEX IT initiatives to support the business and their processes
Hewlett-PackardFinancial Analyst – Inventory & Trade Revenue
Nov. 2000 - Dec. 2001PhilippinesManaged HP Hong Kong and Malaysia’s financial inventory and trade revenue accounting systems. Provided consultation and liaison services with local country accountants, world-wide technical support teams, financial analysts and HP country management.
AT&TAccounting Analyst
Apr. 2000 - Nov. 2000PhilippinesProvided accounts payable accounting services to AT&T Singapore and Malaysia offices. Provided consultation and liaison services to country accountants, management and user support teams. Other functions include financial analysis, general ledger accounting, payroll and taxation for the AT&T Philippine Operations.
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