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2022

Business Type : Packaging Industry

Last Position : Risk management and Internal Control Officer

Period : December 2022  to  Present

Job Description :

• Lead and facilitated cross-departmental risk assessment workshops to identify, evaluate, and prioritize organizational risks.

• Advised business units on key controls and conducted Risk & Control Self-Assessments (RCSA) to ensure operational resilience.

• Monitored, analyzed, and reported departmental risks in compliance with regulatory requirements and internal policies.

• Developed and implemented risk management tools, including Key Risk Indicators (KRIs), mitigation plans, and loss event reporting.

• Reviewed and enhanced risk assessment processes and criteria to maintain relevance and effectiveness.

• Delivered risk awareness programs (e.g., newsletters, e-learning, in-house training, roadshows) to strengthen risk culture across the organization.

• Developed and coordinated the Business Continuity Plan (BCP), including manual preparation, threat assessment, and interdepartmental support.

• Prepared risk reports and presentations for executive management and committees (Risk & Investment Committee, Audit Committee).

Business Type : Accounting, bookkeeping and auditing activities; tax consultancy

Last Position : Audit Intern

Period : January 2022  to May 2022

Job Description :

• Assisted in financial audit procedures and documentation.
• Supported senior auditors in gathering and analyzing accounting records.