Group Financial Controller (V3 Brands)

• Jul 2023 - Present

Audit & Risk Management, Manager

• Feb 2016 - Aug 2023

• Lead and manage the audit and risk management team• Develop audit program and review audit plan. Develop new audit methodologies for new audits and initiatives• Review of reports and findings and add value across business through audit recommendation• Presentation of control deficiencies, process weaknesses and recommending improvements to Management• Contribute to educational program to continually develop interpersonal and technical skills of staff• Core Team Member in Hong Kong IPO listing Project for V3 Group (Singapore) Pte Ltd Show less

Aidit & Risk Management Manager

• Feb 2016 - Jun 2020

Internal Audit Manager, Head of Corporate Governance and Risk Management

• Jul 2014 - Jan 2016

- Lead and manage the corporate governance and risk management team - Develop audit program and review audit plan - Develop new audit methodologies for new audits and initiatives - Review of reports and findings and add value across business through audit recommendation - Presentation of control deficiencies, process weaknesses and recommending improvements to Management - Contribute to educational program to continually develop interpersonal and technical skills of staff. - Develop and maintain productive working relationships with client personnel. Show less

Internal Auditor

• Apr 2011 - May 2013

- Leading and managing the internal audit team in various business areas - Evaluate the efficiency and effectiveness of internal control, systems and business processes - Prepared audit plan, develop audit programmers for the group - Develop new audit methodologies and programmes for new audits and initiatives - Prepare of audit report and summarise finding and add value across business through audit recommendation. - Conducted other special audit and investigation requested by management and audit committee - In charge of Control Self Assessment implementation for the group Show less

Internal Auditor

• Feb 2009 - Mar 2011

- Secretary to the Audit Committee - Prepared AC minutes - Planned yearly audit schedule - In charge of internal audit review for Holding and subsidiaries - Reviewing of internal audit report - Conducted other special audit and investigation requested by management and audit committee - Implementing of SAP, ERP System - Secretary to the Audit Committee - Prepared AC minutes - Planned yearly audit schedule - In charge of internal audit review for Holding and subsidiaries - Reviewing of internal audit report - Conducted other special audit and investigation requested by management and audit committee - Implementing of SAP, ERP System

Senior Internal Auditor

• Jan 2005 - Feb 2009

- Prepared annual audit plan for clients - Conducted financial, operational and compliance audit reviews - Conducted other special audit / projects and fraudulent activities investigation requested by management and audit committee - Identified and defined audit issues and recommend improved internal controls and business processes - Prepared reports of audit findings with recommendations to management and audit committee - Prepared annual audit plan for clients - Conducted financial, operational and compliance audit reviews - Conducted other special audit / projects and fraudulent activities investigation requested by management and audit committee - Identified and defined audit issues and recommend improved internal controls and business processes - Prepared reports of audit findings with recommendations to management and audit committee