Harvey Loh Chee Hau
Assurance Senior at Baker Tilly Singapore- Claim this Profile
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Bio
Credentials
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Blockchain Basics
CourseraMay, 2023- Nov, 2024 -
Programming with JavaScript
CourseraOct, 2022- Nov, 2024 -
Version Control
CourseraOct, 2022- Nov, 2024 -
Introduction to Front-End Development
CourseraSep, 2022- Nov, 2024 -
SQL for Data Science
CourseraMay, 2022- Nov, 2024
Experience
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Baker Tilly Singapore
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Singapore
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Accounting
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200 - 300 Employee
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Assurance Senior
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Jul 2022 - Present
- Assist in the development RPA Tool for the use of data analysis, to enhance the efficiency and qualify of audit procedures to be carried out, by using SQL, Power Query to build the RPA Tool. - Collaborate closely with my colleagues to implement the audit plan and ensure that the audit engagement was completed on time. This involved coordinating with team members to complete tasks efficiently and effectively. - Processed a strong Customer Relationship Management by maintaining regular communication with clients and managed their expectations to strengthen our professional relationships. This included understanding their needs and concerns, responding promptly to inquiries, and proactively providing updates on the progress of projects. - Possess a strong understanding of ethical principles and am capable of identifying and responding to unethical behavior in the workplace. - Manage to analyze situations and apply relevant ethical principles to make informed decisions that align with professional standards. Show less
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KPMG Malaysia
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Malaysia
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Accounting
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700 & Above Employee
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Audit Senior
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Feb 2022 - May 2022
- Conduct financial statements audit on private limited companies in the industries including hospitality, property development and manufacturing. - Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk. - Conduct financial statements audit on private limited companies in the industries including hospitality, property development and manufacturing. - Demonstrate ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk.
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BDO Malaysia
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Malaysia
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Accounting
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500 - 600 Employee
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Audit Senior
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Mar 2019 - Nov 2021
- Audited several public listed companies and private limited companies from various industries including: Industrial products & services Technology Consumer products & services Transportation & logistics Real estate investment trusts and Construction industry - Participated in group of companies that engaged in Initial Public Offering (“IPO”). - Reviewed internal audit structures and identified weak controls for client, made practical and notable recommendations and reported findings to the senior management for different clients. - Performed overall analytical procedures and indicated identified fraudulent acts unusual transactions. - Engagement monitoring, including direct supervision and guidance of junior team members and reporting to superiors. - Joined as a Junior Audit Associate in March 2019, promoted in January 2020. Show less
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KCK & Associates
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Penang, Malaysia
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Audit Assistant
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Jan 2018 - Feb 2019
- Assist in identify and assess risk of material misstatement of financial reports due to fraud; assess internal controls to ensure the effectiveness. - In charge specific areas of the audit including control test work and substantive test work for private and public clients with minimal supervision. - Drafts high quality audit reports for review by audit management, facilitates issue tracking, validates the closure of issues and approves closure of Important issues - Assist in identify and assess risk of material misstatement of financial reports due to fraud; assess internal controls to ensure the effectiveness. - In charge specific areas of the audit including control test work and substantive test work for private and public clients with minimal supervision. - Drafts high quality audit reports for review by audit management, facilitates issue tracking, validates the closure of issues and approves closure of Important issues
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Education
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Universiti Tunku Abdul Rahman (UTAR)
Bachelor of Commerce - BCom, Accounting and Finance