Pit Yin Liew

1. Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks. 2. Conduct financial and operational audits and review key business processes and assessing the adequacy, effectiveness and efficiency of the established internal controls and procedures. 4. Review and recommend business systems improvements. 5. Recommend industry best practices to address process design gaps and improvement opportunities. 6. Engage with a variety of stakeholders.

Establishing a new department in fast moving consumer goods industry. The main responsibilities include: - Perform risk assessments on various business operations within the Group. - Highlight key priorities to top management through risk control matrix and risk heatmap. - Perform review on key priorities and processes. - Deliver improvement suggestions to process owners and HOD. - Follow-up on improvement suggestions and actions taken with process owners. - Periodically update top management.

As the Regional Internal Auditor for both ASEAN & China regions, I am responsible to perform internal audits (from planning to reporting) based on NS BlueScope annual audit plan. I am responsible to liaise and communicate with the involved stakeholders on audit schedules, as well as meeting schedules. Areas of concern will also be discussed with the regional and local management for further input and in depth value adding audit planning. Software/System: Blackline, AutoAudit, Infor System

- Involved in several fraud investigations within the Group. - Performed audit using SAP System and detected improper purchase process in SAP System. - Detected risky clauses in contracts with customers. - Involved in export control audit. - Identified double payments and excessive expenses reimbursed in subsidiaries. - Review monthly reporting and provide accounting guidance to subsidiaries. Software/System: SAP ERP, SAP HANA, Oracle Hyperion, SmartView, Navision

- Involvement in planning (which include tabulating and scoring of relevant business risks), audit fieldwork in risk-based approach and reporting. - Leading jobs and performing role of a senior, i.e. reviewing working papers and internal audit report of audit team. - Provide guidance and feedback (i.e. supervising) to colleagues during fieldwork. - Preparation of presentation slides to Audit Committee on findings and recommendations.

Perform external auditing according to IFRS