My Portfolio
With over 15 years of experience in internal audit and internal controls, I’ve had the privilege of working across a wide range of industries — including mining, manufacturing, FMCG, trading, education, and pharmaceuticals. This broad exposure has shaped a practical, adaptable approach to risk and assurance, allowing me to quickly understand different business models and tailor solutions that work in the real world.
Redesigning Control Taxonomy for an Education Entity
I supported an education organisation in redesigning its control taxonomy and control matrix to bring greater clarity and consistency across its operations. The work involved restructuring control categories to align with key risk types and simplifying the language and structure for broader usability. The final framework made it easier for stakeholders to understand, implement, and monitor internal controls across multiple levels of the organisation.
Designing Control Self-Assessment for a Pharmaceutical Business
I developed a tailored control self-assessment (CSA) process for a pharmaceutical company operating across multiple markets. This included designing the CSA structure, drafting risk-aligned questions, setting clear evaluation criteria, and supporting the rollout to local teams. The result was a practical and sustainable self-assessment tool that helped improve risk ownership and visibility of control performance at the local level.
Conducting an End-to-End Plant Audit for a FMCG Company
I carried out a full-cycle internal audit for a company with integrated manufacturing and sales operations. The engagement covered procurement, production, inventory, quality control, warehousing, logistics, and sales processes. By mapping key workflows and testing critical controls, I identified gaps and provided actionable recommendations to strengthen compliance, reduce operational risk, and improve control effectiveness.