Experience

Paul Wan & Co (Public and Chartered Accountants of Singapore)

• Singapore
• Accounting
• 1 - 100 Employee

• Assurance Supervisor

  • Jul 2023 - Present

• Assurance Senior 2

  • Dec 2022 - Jun 2023

  • Carried out audit work of companies in various industries, i.e. trade, retail, manufacture, computers and information technology, maritime transport, hospitality, logistics, etc.• Documented execution of specific audit procedures as defined by engagement objectives, audit client's engagement history, and planned audit approach.• Reviewed group consolidation worksheets and supporting notes to financial statements.• Liaised with and manages component auditors on group audits.

• Assurance Senior 1

  • Mar 2022 - Nov 2022



BDO Malaysia

• Malaysia
• Accounting
• 500 - 600 Employee

• Executive, Governance Advisory

  • Oct 2021 - Mar 2022

  • Performed internal audit function to evaluate operational effectiveness, financial reliability and compliance with all applicable directives and regulations. • Conducted interviews and led discussions with key stakeholders to understand the existing business controls and gather formal documentation for vouching purposes. • Applied strong analytical and data populating skills to ensure population risk and audit samples are reasonably assessed and tested. • Evaluated and tested the design and operating effectiveness of accounting and internal control systems and identify risks and improvement areas. • Presented the audit findings and proposed constructive and appropriate value-adding action plans to the senior management to mitigate the identified potential risk implications and enhance operational efficiency. • Monitored and followed up on the status of agreed corrective action plans with the management. • Drafted and issued the formal written reports (IA reports), working papers, and supporting documents to summarize and communicate audit results and recommendations to process owners and the board of Directors. • Attended the Audit Committee (AC) and Board Meetings regularly to present the audit findings and address queries from Board Members. • Involved in other special engagements on an ad hoc basis, additional assignments that include drafting Sustainability Reports and Anti-Bribery and Corruption Policies and performing additional reviews on Corporate Governance matters. Show less



KS Lau & Co.

• Audit Senior Associate

  • Jan 2020 - Oct 2021

  His primary duty in the Audit Division is to carry out audit and assurance assignments in accordance with approved standards on auditing in Malaysia as well as the Firm’s audit methodology. The performance of such audit duty involves the following major procedures:- • Preparing audit planning memorandum which requires a thorough understanding of client’s business nature and industry, audit risk assessment, key ratio analyses, selection of critical audit areas and determining materiality level and sampling size.• Reviewing clients’ accounting and internal control systems.• Inspecting secretarial and statutory records.• Attending and observing physical count of inventories.• Examining audit evidence and documenting audit work done.• Assessing client’s accounting policies/principles and evaluating financial statements presentation/disclosures to ensure compliance with statutory requirements and applicable Financial Reporting Standards.• Discussing on review points and audit findings with Managers and Partners.• Preparing audit completion memorandum to conclude the basis in forming Partners’ audit opinion.• Preparing accounts consolidation for mid-tier group of companies.• Drafting management letter to provide constructive suggestions for improving client’s accounting and internal control systems. Show less

• Audit Semi-Senior Associate

  • Jan 2019 - Dec 2019

• Audit Associate

  • May 2018 - Dec 2018

• Industrial Trainee

  • Feb 2018 - Apr 2018