Stephanie Wong Yee Sze, CA (Singapore)

Assistant Director at Auditor-General's Office
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Contact Information
us****@****om
(386) 825-5501
Location
Singapore, Singapore, SG
Languages
  • English Native or bilingual proficiency
  • Chinese Native or bilingual proficiency
Skills

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Bio

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Credentials

  • RPA Developer Foundation
    UiPath
    Dec, 2022
    - Nov, 2024
  • SQL: Data Reporting and Analysis
    LinkedIn
    Jan, 2021
    - Nov, 2024
  • Chartered Accountant of Singapore
    Institute of Singapore Chartered Accountants (ISCA)
    Dec, 2020
    - Nov, 2024
  • Global Financial Markets and Instruments
    Coursera
    Dec, 2020
    - Nov, 2024
  • Tableau Desktop I and II : Accelerated
    Tableau Software
    Nov, 2020
    - Nov, 2024

Experience

  • Auditor-General's Office
    • Singapore
    • Government Administration
    • 200 - 300 Employee
    • Assistant Director
      • Nov 2019 - Present

      - Perform reviews of internal control and financial statement for government linked entities for the purpose of ensuring true and fair representation of the accounts - Report on audit observations that include system weaknesses, non-compliance with control procedures or legislation, and instances of excess, extravagance, or gross inefficiency leading to waste in the use of public funds and resources. - Perform reviews of internal control and financial statement for government linked entities for the purpose of ensuring true and fair representation of the accounts - Report on audit observations that include system weaknesses, non-compliance with control procedures or legislation, and instances of excess, extravagance, or gross inefficiency leading to waste in the use of public funds and resources.

  • PwC Singapore
    • Singapore
    • Accounting
    • 700 & Above Employee
    • Senior Associate (Governance, Risk and Controls)
      • Jul 2019 - Nov 2019

      - Senior Associate with PwC's Governance, Risk and Controls (Internal Audit) department. - Specialised in risk and internal controls advisory services, involved in various audits such as internal audits, statutory audits, agreed upon procedures and compliance audits.- Experienced in conducting walk-throughs with clients to understand and analyse business processes- Meticulously reviewed wide range of audit and financial documents and financial statements- Directed and coached junior team members on auditing techniques and software Show less

    • Associate (General Assurance)
      • Sep 2017 - Jun 2019

      • Spirited team member of numerous audit teams performing assurance services of listed MNCs in the real estate industry. Our scope of audit includes both their accounting and treasury functions • Well versed in industries knowledge and practices across various industries focusing mainly on recruitment, pharmaceutical and hospitality industries.• Acquired effective business communication skills during audit field work to gather evidences from respective clients during engagement period• Maintained strong client relationships by maintaining open and timely communication. Show less

Education

  • Nanyang Technological University
    Bachelor's Degree, Accounting
    2014 - 2017
  • Temasek Polytechnic
    Specialist Diploma in Business Analytics, Business intelligence
    2020 - 2022
  • Singapore Chartered Accountant Qualification Programme (SCAQ)
    Chartered Accountant (Singapore)
    2017 - 2020
  • The Berlin School of Economics and Law
    Bachelor of Business Administration (BBA), Business Administration and Management, General
    2016 - 2016
  • Ngee Ann Polytechnic
    Diploma in Accountancy, Graduated with CGPA of 3.84 / 4.00
    2011 - 2014

Community

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