at Ernst & Young Advisory
January 2019 - at Present
- Experienced in leading and managing audit engagements: planning, walkthrough interviews, fieldwork testing, discussion of practical remedial actions with senior management, and final reporting. - Executed control self-assessment validation by assessing the operational effectiveness of internal controls and providing advice on areas for improvement. - Experienced in serving clients in various industries such as Real Estate & Hospitality, Retail and F&B, Manufacturing, Country Clubs and Government agencies. - Performed overseas client engagements in the Real Estate, Manufacturing and Government Agencies in London, Hefei, Yangon, Brunei and Ankara.
at Shared Services for Charities Ltd,
May 2017 - December 2018
- Planned and coordinated the pre-audit such as document request list, work papers and discussion of key audit areas with team members. - Involved in more than 40 internal audit, governance review, and policies & procedures documentation engagements for various non-profit organisations such as Voluntary Welfare Organisations (VWO), social enterprises and the religious sector in Singapore (e.g. Methodist Churches, Bible-Presbyterian Churches, Hindu Temples). - Initiated discussions with clients for further understanding of business unit and identified potential areas of audit impact. - Improved internal control efficiency by presenting valuable audit findings. - Reviewed work papers as completed by corporate volunteers, validating exceptions and the feasibility of suggested recommendations.
Risk Management Senior Associate
at Moore Stephens LLP Singapore
April 2015 - May 2017
- Performed internal audit, test of control and special audit assignments such as grant certifications for both government-linked entities and private companies. - Handled full internal audit processes for industries such as manufacturing, remittance and shipping. - Drafted internal audit report and supported the manager / partner during exit meeting with clients. - Contributed to proposal and engagement letters for prospective and existing clients.