Reinushini Chandrasegaram, FCCA, CIA, MBA,CAMCO, CeIO, ACSAP

RC Compliance Sdn. Bhd. is an AA1000AS v3 Licensed Sustainability Assurance Provider. Corporate Compliance Advisory, Consulting and Training ESG and Sustainability Assurance Anti-Bribery and Anti-Corruption Compliance Experts: - Section 17A MACC Act (2018) Adequate Procedures for Corporate Liability - ISO 37001:2016 Anti-Bribery Management System - UK Bribery Act 2010 and US Foreign Corrupt Practices Act (US FCPA) - US Department of Justice (US DOJ) Corporate Compliance Program - Workplace Whistleblowing and Fraud Investigations Business Integrity and Compliance professionals

Developed, implemented and managed Aker Solutions' Compliance Program throughout the Global Products Delivery Centre • Subject matter expert, managing the full range of matters pertaining to business integrity (BI) & anti-corruption compliance, corporate governance, compliance audit, internal investigations, whistleblowing investigations, internal audit, anti-money laundering, 3rd party due diligence, international sanctions, human rights, bribery and corruption risk assessment and management, and compliance training & education, issues and concerns globally & Asia Pacific Region.

Established the Business Integrity & Compliance Division - APAC. Implemented and managed the Aker Solutions' Compliance Program within the Subsea Asia Pacific business unit, ensuring a process of continuous improvement and an organisational ethos aligned to the Aker Solutions' Vision and Values.

• Established Internal Audit structure, reviewed compliance with policies & procedures and examined implementation of processes in all Impiana Group of Companies encompassing Hotel & Resorts, Property Development & Education – in Malaysia and Thailand • Ascertained risk factors and developed appropriate internal audit programs adopting risk based audit techniques and approach

• Developed Internal Audit Division. Formulated the Internal Audit Manual, Charter, Risk Management Policies, Terms of Ref. of Compliance Committee • Developed internal audit programs and independently performed internal audits in accordance with a risk based internal audit plan • Conducted internal audits locally and overseas (South Africa, Papua New Guinea, Singapore) encompassing Construction, Property Development, Granite Quarrying, Oil Palm Plantation, Gaming, Manufacturing (rubber thread) and maintenance of oil and gas platforms • Revised and updated the Risk Management Policy and Procedures of DutaLand Berhad, risk assessment

• Technical support through the co-ordination of Secretariat and technical assistant to the Project Director on the industry led Task Force on Internal Control formed by the (formerly) Kuala Lumpur Stock Exchange (KLSE) [now Bursa Malaysia] to formulate the Statement on Internal Control – Guidance for Directors of Public Listed Companies (Guidance) • Contact individual for all queries pertaining to the Guidance • Conducted the Internal Control Roadshows nationwide for public listed companies under the auspices of the (formerly) KLSE to explain the provisions of the Guidance • Liaison person with the (formerly) KLSE and Securities Commission (SC) for the revised regulatory requirements for directors, audit committees and internal auditors • Technical resource person for internal audit queries from individual members and corporations • Developed and implemented the framework of the inaugural Internal Auditor of the Year Award (2000) including objectives, criteria for assessment, methodology of evaluation and application form.

Professional Level of the ACCA qualification is equivalent to a UK Masters Degree (Source: ACCA Education Recognition Status Report - November 2012 - An overview of Statutory and Education Accreditation held by ACCA and ACCA's Qualifications)

Equivalent to a UK Bachelor Degree (Source: ACCA Education Recognition Status Report - November 2012 - An overview of Statutory and Education Accreditation held by ACCA and ACCA's Qualifications)

Professional Ethics is a core module of the ACCA qualification.

"The CIA designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field." The Certified Internal Auditor (CIA) qualification is known worldwide as "The Global Mark of Excellence in Internal Auditing." This designation marks the pinnacle of success for the professional internal auditor. This post-graduate qualification tests the knowledge and proficiency of internal auditors in areas such as corporate governance, risk management, internal control and technology. (Source: Institute of Internal Auditors, Inc.)