PUVANESWARAN MUNIANDY
Summary
With 15 years of dedicated experience in internal audit, including a robust nine-year tenure in the oil and gas industry, I have been at the forefront of driving corporate governance, integrity, and ethical values across complex, highly regulated environments. My expertise spans critical functions such as Upstream, Technical, Operation, HSE, Gas, and Downstream Audits, providing a 360-degree view of operational risks and controls.
In parallel, I have developed a strong financial acumen, playing a key role in financial planning, budget optimization, and cash flow management for subsidiaries. I specialize in developing and overseeing financial plans, performing variance analysis, ensuring compliance with accounting standards, and managing CAPEX and OPEX budgets to optimize performance. With a track record of delivering strategic business insights and ensuring cost efficiency, I'm poised to bring value through both audit and financial leadership.
Overview
14
14
years of professional experience
Work History
Finance Manager
Project Delivery & Technology
01.2024 - Current
- Strategic Planning: Developed and oversaw financial plans, budgets, and forecasts aligned with Project Management objectives.
- Performance Analysis: Conducted variance analysis to compare actual performance with budgets and forecasts, providing actionable insights to drive informed decision-making.
- Financial Reporting: Ensured the preparation of accurate and timely financial reports (monthly, quarterly, and annual) in compliance with accounting standards.
- Cash Flow Management: Monitored and managed subsidiaries' cash flows, implementing strategies to maintain operational liquidity and optimize cash management, including debt and equity financing.
- Budget Optimization: Played a key role in optimizing CAPEX and OPEX budgets for the current and future years (YEP and P4R), aligning resources for maximum efficiency.
- Operational Reviews: Conducted financial reviews of business units to enhance cost efficiency and operational effectiveness.
- Compliance and Risk Management: Ensured adherence to local tax regulations, accounting standards, and reporting requirements, while identifying and mitigating financial risks related to currency fluctuations, interest rates, and market conditions.
Internal Audit Manager (Upstream / Downstream and Gas)
PETRONAS
01.2021 - Current
- Strategic Audit Execution: Led and managed audit assignments in Upstream and Gas operations, ensuring alignment with the COSO framework and IA standards.
- Specialized Assurance Activities: Extensive experience in audits across Upstream, LNG, and Digital domains, integrating Governance, Risk, and Compliance (GRC) principles.
- Risk Evaluation: Conducted walkthroughs with auditees, evaluated risks, updated audit plans, and ensured procedures met intended objectives.
- Senior-Level Reporting: Reviewed and presented Audit Planning and Results to PETRONAS Senior Management (Vice President and Executive Vice President). Prepared comprehensive Management Packs and White Papers for the PETRONAS Management and Audit Committee Board.
- Stakeholder Collaboration: Led stakeholder syndication to ensure audit concerns and observations were addressed and resolved within agreed timelines.
- GHG Emissions and Sustainability: Led audits for GHG Emission compliance across Downstream, Gas, and Upstream businesses, supporting Net Zero targets and ISO standards.
- Thematic Technical Audits: Spearheaded Asset Integrity Management Technical Audits for critical assets, including refineries and LNG plants across PETRONAS operations.
- Global Operations Oversight: Directed audits for International Operations and Joint Ventures in Indonesia, Turkmenistan, Mexico, Iraq, Myanmar, Brunei, Oman, Angola, and Brazil.
- Digital Governance: Led Digital Audits, including reviews of Upstream Digital initiatives and Finance Transformation for LNG businesses, ensuring compliance and operational efficiency.
- Enterprise Insights: Shared best practices and improvement opportunities from audits with enterprise-wide impact to enhance organizational performance.
Senior Internal Auditor Upstream, Downstream and Gas
PETRONAS
01.2018 - 01.2021
- Comprehensive Audit Experience: Participated in and conducted internal audits across Upstream and Downstream operations, presenting audit results to Internal Audit Management for strategic decision-making.
- Specialized Reviews: Delivered targeted reviews across various scopes, including finance and accounts, procurement, contract management, inventory, and warehouse management.
- Project Management Audits: Acted as Senior Auditor and Lead Assistant for audits on critical projects such as LNG Floater 1 and 2, ensuring alignment with project objectives and risk management practices.
- Strategic LNG Portfolio Insights: Led reviews of LNG business models to evaluate sustainability and long-term viability.
- International Audit Oversight: Conducted audits on cost allocation for international and domestic businesses, with notable experience in Argentina's Upstream and Downstream operations.
- Digital Projects Audits: Reviewed Project Management Digital initiatives to ensure efficiency, governance, and compliance with established standards.
- Stakeholder Collaboration and Investigations: Engaged in issue syndication leading to investigations, showcasing a proactive approach to identifying and mitigating risks.
Senior Joint Venture International Auditor
PETRONAS
01.2014 - 01.2018
- Audit Leadership: Directed audits for all Joint Venture entities under PCSB, covering both Malaysian and international operations in countries such as Australia, Angola, Azerbaijan, Brunei, Egypt, Sudan, Mexico, Myanmar, and Indonesia.
- Global Collaboration: Co-led audits with international oil and gas partners, including Shell, Hess, Murphy, Nippon Oil, Talisman, ExxonMobil, Petrofac, Total, and ENI, fostering strong partnerships to address shared goals.
- Joint Venture Coordination: Managed and coordinated audit assignments, ensuring seamless collaboration among JV partners and alignment with operational objectives.
- Diverse Audit Experience: Conducted comprehensive reviews across critical areas, including: Procurement & Contract Management, Project / Inventory Management, Finance, Operations.
- Led international audit teams to assess compliance with financial regulations and internal controls.
- Developed strategic audit plans aligned with organizational goals and risk management frameworks.
- Conducted detailed risk assessments to identify potential areas of improvement in operational processes.
- Mentored junior auditors, fostering professional development and knowledge sharing within the team.
- Presented audit results and recommendations to senior management, influencing decision-making processes.
- Utilized advanced auditing software and tools to streamline data analysis and reporting activities.
- Established strong working relationships with clients by actively addressing concerns, offering insightful recommendations, and maintaining open lines of communication throughout the engagement period.
Education
B. Acc (hons) - Accounting
University Tenaga Nasional
Foundation - Accounting
University Tenaga Nasional
Language Ability
10/10, 10/10, 10/10, 10/10
Personal And Professional Attributes
- Highly responsible, self-motivated, and committed to delivering excellence in every task.
- Demonstrates strong leadership skills, creativity in problem-solving, and exceptional interpersonal abilities.
- Takes initiative to identify and implement resolutions, ensuring efficient department management.
- Skilled at building strong rapport across all organizational levels, employing diplomacy, active listening, and collaboration.
- Excels in independently managing tasks in dynamic, multi-tasking environments, delivering results under pressure with minimal supervision.
- Recognized for outstanding performance and achievement with a continuous 'High Performer' rating over the past eight years.
- Highly skilled in leveraging tools such as Teammate, SAP, Power BI, and Tableau for advanced data analytics and reporting.
Skills
Data analytics
Audit planning
Teamwork
Internal controls
Multitasking
Problem-solving abilities
Attention to detail
Multitasking Abilities
Critical thinking
Results orientation
Financial data analysis
Analytical thinking
Self motivation
Team building
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
English
Bilingual or Proficient (C2)
Tamil
Bilingual or Proficient (C2)
Malay
Bilingual or Proficient (C2)
Timeline
Finance Manager
Project Delivery & Technology
01.2024 - Current
Internal Audit Manager (Upstream / Downstream and Gas)
PETRONAS
01.2021 - Current
Senior Internal Auditor Upstream, Downstream and Gas
PETRONAS
01.2018 - 01.2021
Senior Joint Venture International Auditor
PETRONAS
01.2014 - 01.2018
B. Acc (hons) - Accounting
University Tenaga Nasional
Foundation - Accounting
University Tenaga Nasional