Experience

V3 Group Limited

• Singapore
• Retail
• 1 - 100 Employee

• Assistant Manager Auditor & Risk Management

  • Jan 2019 - Present

  - Planned, supervised and conducted financial and operational audits. - Provided internal audit reports for executive management review. - In charge of internal control training for team members. - Assisted the management with ad-hoc projects, as and when required. Personal Achievement: - Flexible and voluntary to take up side projects which are irrelevant to internal audit scope. E.g: i) Assisted in company project listing, dealing with lawyers to verify supporting documents inlined with the publication of company's prospectus. ii) Seconded to a F&B subsidiary to establish food cost control procedures for the designated department. iii) Drafted the Internal Audit Department SOP and company whistle blower policy - Promoted from Senior Executive to Assistant Manager within 2 years of service. - Upon company listing, entitled to receive bonus shares from the company. The value based on individual contribution (Total 50,000 share unit) Show less



OSK Holdings Berhad

• Kuala Lumpur, Malaysia

• Assistant Manager Internal Audit

  • Apr 2016 - Oct 2018

  - Plan and execute audits using a risk based approach, provide objective evaluation of internal control system; - Supervise and lead team members in audit expedition; - Prepare and present reports that reflect audit’s results and document process; - Conduct compliance audits according to policies and procedures, rules and regulations and contractual requirements - Plan and execute audits using a risk based approach, provide objective evaluation of internal control system; - Supervise and lead team members in audit expedition; - Prepare and present reports that reflect audit’s results and document process; - Conduct compliance audits according to policies and procedures, rules and regulations and contractual requirements



Berjaya Corporation

• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Internal Auditor

  • Jan 2013 - Mar 2016

  - Attending meetings with auditees to develop an understanding of business processes - Travelling to different sites to meet relevant staff and obtain documents and information - Reports risk management issues and internal controls deficiencies identified directly to the audit committee - Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning - Follow up on previous highlighted issues to ensure compliance - Attending meetings with auditees to develop an understanding of business processes - Travelling to different sites to meet relevant staff and obtain documents and information - Reports risk management issues and internal controls deficiencies identified directly to the audit committee - Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning - Follow up on previous highlighted issues to ensure compliance