Experience

  • Assistant Manager

    at SG Holdings Global Pte Ltd

    July 2019 - at Present

    Singapore

    Being part of the Corporate Administration Division of SG Holdings Global Pte Ltd (SGG), with my role as an Assistant Manager, my main responsibility is to monitor and oversee all the corporate governance, internal control (J-SOX) and risk management related matter for all the oversea companies of SGG. Job Scope includes: • Establish workflows, narratives and risk control matrix for the processes in scope. (Sales, Purchase and Payroll) of Thailand Subsidiary. • Establish Risk management rules and manual for Vietnam Subsidiaries. • Compilation and review of Quarter Risk item reporting • Establish Business Continuity Plan • Compile and review the Annual Vendor Assessment and KYC exercise • Establish and responsible for Q2 CSA Operation Checklist questionnaires (Google Form) • Compilation and review of Quarter Code of ethics and conduct training exercises • Compilation of Monthly Customer Claims Report • Govern the SGG Authorisation Matrix Approval Process

  • Control and Compliance Executive

    at Fuji Xerox Asia Pacific Pte Ltd

    July 2018 - June 2019

    Singapore

    • Review and streamline the Risk Control Matrix for Fuji Xerox companies’ Process Level Control (PLC) which include identifying relevant key controls by engaging process owners to understand the current business processes. • Management of Fuji Xerox Companies’ PLC testing process which include both Walkthrough processes as well as Operating Testing processes. • Management of Entity Level Controls and Financial Statement Close Process Evaluation for Fuji Xerox companies as well as Fuji Film Sales companies. • Involve in IT Application Controls’ Risk Control Matrix review projects for Fuji Xerox Companies. • Facilitate regular and effective communication between Global Audit Division team in Japan and Fuji Xerox Asia Pacific. • Support in Accounting Enhancement Project – Sales cut off and sales reversal testing

  • Regional Business Analyst

    at Marine Harvest Pte Ltd

    October 2014 - July 2018

    Singapore

    Job scope includes: • Management of key controls for sales, inventory and finance cycles for SOX Compliances • Coordination and liaison with Norway Headquarters for regular SOX/ Internal Control updates • Facilitate and manage accounting policies and procedures for Asia region • Compilation and review of monthly, Quarterly and Yearly Financial Performance (Financial position & Income Statement) for Norway Headquarters reporting purposes • Analysis of monthly and annual business performance for Asia region • Compilation and review of weekly/monthly Forecast • In charge of CAPEX Management process for Asia Region • Involvement in Annual Budgeting Exercises for Asia Region (Review Countries’ budgets and ensure deadline meet)

  • SENIOR AUDITOR

    at RSM CHIO LIM LLP

    August 2013 - October 2014

    Singapore

    Being the largest accounting, business advisory and solutions group outside the Big 4 in Singapore, and with my role as an Audit Senior, I was involved in the audit engagements of SMEs and public-listed companies, particularly in the hospitality, manufacturing and IT sector. Job scope includes: • Preparation and review of audit for full sets of accounts • Preparation and review of audited financial statements • Liaison and management with clients on audit timeline • Management of audit for government grants

  • SENIOR AUDITOR

    at Nexia TS PTE LTD

    February 2011 - August 2013

    Singapore

    Established in 1993, and as one of the top 10 largest accounting firms in Singapore, I was involved in the audit engagements of SMEs and public-listed companies, mainly in the maritime, construction, education, non-profit and investment sector. Job scope includes: • Preparation and review of audit for full sets of accounts • Preparation and review of audited financial statements • Liaison and management with clients on audit timeline • Management of audit for government grants

Education

  • Lean Six Sigma

    at SMU

    2019 - 2019 (1 year) Singapore

  • MASTER OF SCIENCE IN BUSINESS, MAJOR IN FINANCIAL MANAGEMENT

    at KAPLAN

    2012 - 2013 (1 year)

  • ACCA

    at ACCA

    2011 - 2013 (2 years)

Hives