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Sally Mansour

@sallymansour

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Internal audit professional at KUASA NUSAJAYA SDN. BHD. leading risk-based audits across power generation operations.

Malaysia

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What I'm looking for

I'm willing to relocate across GCC and MENA.

At KUASA NUSAJAYA SDN. BHD., I lead risk-based operational, financial, procurement, contract management and compliance audits across power generation operations and international subsidiaries. I also conduct enterprise-wide risk assessments and partner with executive management and process owners to strengthen governance and controls.

At PepsiCo International, I performed quarterly COSO internal control testing and enterprise risk assessments. Earlier, at PricewaterhouseCoopers (PwC), I managed statutory audit engagements and quarterly reviews for multinational clients including British Gas, Barclays, IBM, Mars and GlaxoSmithKline (GSK).

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager – Group Corporate Assurance

Current

Kuasa Nusajaya Sdn. Bhd.

Dec 2023 - Present (2 years 10 months)

Lead risk-based operational, financial, procurement, contract management and compliance audits across power generation operations and international subsidiaries. Partner with executive management to strengthen governance frameworks and drive implementation of corrective action plans.

Internal Audit Risk Based Audit Corporate Quality Assurance GRC COSO Procurement Auditing Contract Compliance Auditing Operational Audits Compliance Risk Assessment Audit Planning Audit Committee Reporting SHEQ Regulations Budgeting

Senior Reporting Executive – Finance

Edra Power Holdings Sdn Bhd

Jan 2018 - Nov 2023 (5 years 10 months)

Led preparation and consolidation of weekly, monthly, quarterly and annual group reporting packages submitted to Corporate Headquarters. Developed executive management reporting through comprehensive balance sheet and profit & loss variance analysis.

Working Capital Optimization Financial Reporting Consolidation Variance Analysis Statutory Reporting Cash Flow Management Accounts Receivable Accounts Payable Working Capital SAP Excel

Senior Accountant

Edra Power Holdings Sdn Bhd

Apr 2017 - Dec 2017 (8 months)

Managed general ledger accounting, accruals, provisions, amortization and month-end closing activities. Administered fixed asset accounting and ensured compliance with tax regulations.

General Ledger Accountant Month End Closing Fixed Assets Tax Compliance External Audit Coordination Payment Controls SAP

Balance Sheet & Cash Flow Analysis Manager

PepsiCo International

Aug 2011 - Jul 2016 (4 years 11 months)

Led balance sheet and cash flow governance reviews, delivering financial insights and corrective action recommendations to executive management. Performed quarterly COSO internal control testing across multiple functions.

Cash Flow Management Capital Expenditure Management Continuous Improvement Balance Sheet Analysis Cash Flow Analysis COSO Internal Controls Risk Assessment CAPEX PP&E Governance SAP Excel

Audit Assistant Manager

PricewaterhouseCoopers (PwC)

Sep 2002 - Nov 2010 (8 years 2 months)

Managed statutory audit engagements and quarterly reviews for multinational clients including British Gas, Barclays, IBM, Mars and GlaxoSmithKline. Led and supervised audit teams across multiple industries.

External Audits Statutory Audits Internal Controls Risk Assessment Team Leadership Customer Relationship Management Budget Management Mentorship