Fareesha Sailesh Timbadia

1. Developed Risk Management and Controls Review: Successfully established risk management and controls review practices for Financial Institutions, Publishing Industry, and Logistic Sectors. This initiative would have helped identify and mitigate potential risks and improve overall operational efficiency. 2. Performed Statutory Audit and IT General Controls (ITGC): Conducted thorough Statutory Audits and IT General Controls assessments to ensure data integrity and adherence to industry standards for Financial Institutions, Publishing Industry, and Logistic Sectors. These audits would have contributed to regulatory compliance and risk reduction. 3. Conducted Compliance and Regulatory Reviews: Successfully carried out compliance and regulatory reviews, aligning with the Monetary Authority of Singapore (MAS) Notices and Guidelines. Ensuring adherence to these standards would have strengthened the organization's legal and operational compliance. 4. Assessed System/Network Availability, Security, and Data Integrity: Demonstrated the ability to evaluate system and network availability, security measures, and data integrity to identify, manage, and reduce risks. This expertise would have contributed to ensuring general compliance and data protection. 5. Extensive Background in Auditing: Possesses an extensive background in all stages of audits, including planning, study, evaluation, and testing of controls, reporting, and follow-up. This experience reflects your proficiency and commitment to delivering comprehensive and successful audit projects. 6. In-depth Knowledge of the Singapore Standard on Assurance Engagements (SSAE 3402) and Business Processes: Your expertise in the Singapore Standard on Assurance Engagements (SSAE 3402) and understanding of business processes would have contributed to conducting audits effectively and providing valuable insights to clients. 7. Conducted Various Types of Audits: Successfully performed various types of audits, including Grant Audits for Enterprise Singapore (SPRING) and NTU, Internal Audits, Host Security Reviews for StarHub, and Security Inspections for NCS Outdoor Video Surveillance System (OVSS). Your versatility in handling different audit types demonstrates your adaptability and expertise in diverse domains. 8. Performed Cyber Security Trend Research: Your research on Cyber Security trends for Industry-wide Business Continuity Exercise (Exercise Raffles) showcases your proactive approach to staying updated with the latest industry developments and contributing to organizational resilience.