Accountant and Technical Analyst

• Apr 2023 - Present

Marketing and Finance Assistant

• Nov 2021 - Apr 2023

• Coordinate and maintain the social media accounts, creating contents and scheduling posts. • Execute marketing campaigns including social media, email, and print advertisements. • Conduct market research and analysis and identified potential clients and new opportunities. • Prepare and review real estate contracts, ensure all documentations are complete and accurate. • Coordinate and plan events such as open houses and broker tours. (Software used for CRM : Mail chimp, KVCore, Bomb Bomb, FollowUpBoss, Happy GrassHopper) Show less

Senior Executive - Risk & Control

• Aug 2019 - Aug 2021

Internal Audit and Internal Control• Assisted in establishing an IA plan based on a risk approach and gained audit committee approval• Independently managed internal audits including scope designing, planning, testing, documenting, and, reporting by the IA methodology and accomplished 130% IA audit plan.• Conducted 100s of risk-based audits of financial, operational, and compliance areas, resulting in the identification and remediation of significant control deficiencies and received appreciation.• Developed and implemented an audit program for the company's supply chain function, and Quality Assurance resulting in a reduction of inventory shrinkage and Quality process improvement.• Collaborated with management to develop a new fraud prevention program, resulting in the identification and prevention of several potentially fraudulent activities.• Led a team in conducting a special investigation and ad hoc audits requested by AC and Management, resulting in the identification of several individuals engaging in misconduct and the implementation of new controls to prevent future occurrences.Risk management• Risk champion for the SBU – Developed and implemented an enterprise risk management framework, resulting in a 25% reduction in the company's overall risk exposure.• Assisted in implementing Enterprise Risk Management framework and International Risk Management Standard ISO 31000 • Conducted a comprehensive risk assessment of the company's all functions, identifying and mitigating potential risks that could impact the company's operations and reputation.• Coordinated the development of business continuity plans for all critical functions and locations, ensuring the company's ability to respond effectively to disruption• Conducted routine reviews and annual process audits and enabled cost saving for management. • Provided training to management on risk management principles and practices, resulting in increased awareness of risk across the organization. Show less

Executive - Risk & control

• Aug 2017 - Aug 2019

• Assisted in performing Internal audit assignments and performing Enterprise risk management in the SBU• Performed quality audits to ensure that manufacturing processes are in compliance withGMP guidelines and other required guidelines.• Followed up on agreed action plans of process improvement on internal audit findings.