Open to opportunities

Thet Win Naing

@thetwinnaing

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Risk and audit manager specializing in enterprise risk, internal controls, and ESG climate risk.

Singapore

Message

What I'm looking for

I’m looking to lead risk and audit functions where I can deliver board-level risk insights, strengthen ERM/GRC and controls, and advance ESG/climate risk initiatives—while coaching teams and building resilient, compliant organizations.

I’m a results-driven Risk and Audit Manager with 13+ years of progressive experience across Big 4 firms (PwC, EY, Deloitte) and banking institutions. I build and strengthen risk management capabilities that leaders can act on—especially when uncertainty is highest.

I’ve deep expertise in Enterprise Risk Management (ERM), Internal Audit, Operational Risk, and Governance, Risk & Compliance (GRC) frameworks. I translate risk into clear, board-ready reporting—such as redesigning a Risk Reporting Pack that drove a 40% improvement in informed decision-making for the Risk Committee and Board.

I’m at my best leading high-stakes change: establishing end-to-end ERM frameworks, running crisis management responses, and delivering measurable risk outcomes. From political unrest in Myanmar to COVID-19 security crises, I’ve prioritized staff safety, business continuity, and resilience—while supporting growth (including USD 1 billion deposit portfolio growth).

I also advise on emerging risk priorities, including ESG, climate risk, and digital transformation. As a certified sustainability professional, I’ve led ESG reporting for shareholders and helped deliver regulatory confidence (including zero regulatory incidents for complex foreign currency regulation changes).

Experience

Work history, roles, and key accomplishments

Current

Risk Services Manager

Current

PwC Risk Services Pte Ltd

Nov 2024 - Present (1 year 7 months)

Manage cross-functional risk advisory engagements across governance, risk, and controls, including internal control evaluations and remediation recommendations. Advise C-suite on ESG, climate, and digital transformation risks and deliver training to strengthen client risk management capabilities.

Enterprise Risk Management Internal Controls Regulatory Compliance Operational Risk Stakeholder Management

Head of Enterprise Risk

Yoma Bank Limited

Jan 2021 - Mar 2024 (3 years 2 months)

Built and implemented the bank’s Enterprise Risk Management (ERM) policy, improving risk process efficiency by 30% and upgrading board-level risk reporting by 40%. Led liquidity risk stress testing and crisis management, driving USD 250 million lending growth over 3 years and USD 1 billion deposit portfolio growth while maintaining 100% staff safety during multiple crises.

Enterprise Risk Management Liquidity Risk Scenario Analysis Crisis Management ESG Reporting

Head of Internal Audit

Yoma Bank Limited

Nov 2019 - Dec 2020 (1 year 1 month)

Led internal audits of procurement and HR functions, achieving 90% stakeholder satisfaction and materially improving process controls within 12 months. Improved audit efficiency and productivity by 20% through implementation of the annual audit planning process.

Internal Audit Annual Planning Internal Controls Stakeholder Management Productivity Audits

External Audit Manager

Deloitte Myanmar Vigour & Associates

Jul 2018 - Oct 2019 (1 year 3 months)

Managed a USD 500,000 engagement portfolio and delivered 15 IFRS and MFRS audits with 95% client satisfaction. Generated USD 100,000 in incremental firm revenue through cross-selling and identifying new business opportunities.

IFRS Engagement Management Client Relationship Management Cross Selling

Audit Assistant Manager

Ernst & Young (EY)

Jul 2012 - Nov 2017 (5 years 4 months)

Led planning, execution, and completion of financial statement audits for clients across multiple sectors under SFRS and IFRS. Identified control weaknesses, provided actionable control design recommendations, and validated remediation upon implementation.

Financial Statement Audits SFRS IFRS Remediation Validation Cross Sector Client Audits