Stanley Lin

Experience

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  Wallem Group

  Apr 2009 - Jun 2016

  Group Compliance Manager

  • Perform and control of the full audit cycle including global risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations (global jurisdiction); Determine internal audit scope and development of group annual plans• Liaise with external consultants in the ongoing evaluation, testing and enhancement of the ISAE 3402 certification process. Provide compliance and audit projects oversight, mentor and review of all assurance works prepared by the external consultant • Act as an objective source of independent advice to senior management to ensure validity, legality and compliance; Maintain open communication with senior management and report audit result to the group audit committee• Work with senior management and operational teams to remediate findings. Conduct follow up audits to monitor management’s interventions• Ensure compliance with regulations and controls including various sanctions in place globally by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure in this area• Engage in continuous knowledge development regarding appropriate and applicable rules, regulations, best practices, tools, techniques and performance standards Show less

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  Toll Global Forwarding

  Jul 2016 - Mar 2018

  Head of Business Assurance and Internal Audit
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  Trane Technologies

  May 2019 - Jun 2024

  Senior SOX Compliance Manager APAC