Auditor - Compliance Manager

Internal Control and Risk Management specialist with 20+ years’ experience assessing, strengthening, and optimising enterprise‑wide control environments across complex organisational settings. Expert in internal audit execution, risk assessments, corporate compliance, and operational process improvement, with a strong track record developing practical solutions that enhance efficiency, governance, and control integrity.

Certified Internal Auditor (IIA) and Certified Practising Accountant (CPA Australia), bringing deep professional credibility and a rigorous approach to audit methodology, documentation, and stakeholder reporting. Skilled in reviewing internal control systems, identifying gaps, designing remediation plans, and supporting management in embedding sustainable risk‑management practices.

Experienced in team leadership, schedule management, and cross‑functional collaboration, ensuring audits and control reviews are delivered on time and aligned with organisational priorities. Holds a Master of Practising Accounting from Monash University and a Bachelor of Science in Mathematics from The Chinese University of Hong Kong.