Experience

Pertama Merchandising Pte Ltd (Harvey Norman)

• Retail
• 1 - 100 Employee

• Senior Internal Auditor

  • Jan 2018 - Present

• Internal Auditor

  • May 2014 - Dec 2017

  My roles and responsibilities are similar to my previous job with AUDEX Governance Sdn Bhdexcept:Apart from quarterly audit, I also involved in half yearly stock take for stores and warehouse. Actively involved in the management meeting, contribute in formalizing policies and procedures, checklist. Ensure standardisation across the entity, operation efficiency; contribute to new business function (E-commerce) by giving opinion from the control and executions perspectives. Help to identify and solve the control weaknesses/issues in the newly migrated SAP system. Involved in assess and review authority limit access level of the staffs in SAP system, perform SAP testing on an ad hoc basis, involved in fraud investigation in relation to retail store theft. Show less



Audex Governance Sdn Bhd

• Malaysia
• Accounting
• 1 - 100 Employee

• Senior Associate 2

  • Sep 2011 - May 2014

  My responsibilities are as follows: • Plan and organize internal audit engagements. • Design and execute tests to evaluate risks and related controls on relevant business processes. • Attend meetings with auditees to develop understanding of business processes and meet relevant staff to obtain documents and information. • During field work, supervise and review junior’s work, identify issues and provide efficient and practical recommendations for improving the organisation's operations, without compromising the process flow. • Prepare internal audit reports for Board and Audit Committee presentation, includes area of weaknesses and recommendations for improvement. • Liaising with management position client and present findings and recommendations. • Follow up the audit action plan agreed upon by Management as well as ensure internal control issues are being addressed/rectified effectively. • Leading 2 to 5 staff on an assignment. Show less