Experience

Golden Agri-Resources (GAR)

• Singapore
• Food and Beverage Manufacturing
• 200 - 300 Employee

• Business Control Executive

  • Jun 2023 - Present



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Risk Advisory

  • Aug 2022 - Mar 2023

  - Provide internal audit services including operational and compliance audit, internal control reviews, J-Sox compliance review and onsite assurance services for pre-IPO clients, non-listed companies, Real Estate Investment Trust (REIT), MOE schools and Statutory Board. - Performed internal audit on various processes including Entity Level Control, Financial Closure, HR and Payroll, Receipt and Revenue Collections, Procurement & Revenue Contracting, Budgeting & Journal Adjustments, Payment & Use of Funds/ Grants and Fixed Asset and Stores Management. - Lead interviews and process walkthrough meetings with key stakeholders and process owner to understand existing processes, and asses the adequacy and effectiveness of internal control design. - Conduct closing meetings with key stakeholders and process owners to communicate on audit findings, provide recommendation and highlight areas for improvement, if any. - Prepare audit reports to highlight findings/ observations noted during the audit, root cause attributed to the the finding and provide recommendations. - Provide guidance to audit associates and interns on the job, monitoring job progress, manage job engagement timeline and finalising the audit with clients. Show less



Foo Kon Tan

• Singapore
• Accounting
• 100 - 200 Employee

• Internal Auditor

  • Jun 2021 - Aug 2022

  Business Risk Services - Provide advisory and assurance services to listed, non-listed and government sector clients from a wide range of industries, which includes food & beverage, government & public sector, professional services and manufacturing. - Work with engagement partner and manager in proposal preparation, information compilation and content design for new engagement client. - Conduct interview and walkthrough meeting with process owner and key management personnel to assess existing internal control design and identify design gaps, if any. Lead and present review findings with engagement team and key client’s stakeholder in closing meeting. - Draft findings in report deliverables for engagement team leader’s review and follow up with client on report responses. - Establish business risk through market research for Enterprise Risk Management framework. - Supervise audit associates and trainees on the job, monitoring the job in progress and finalising the audit with clients. Show less



Root Farm Singapore

• Singapore
• Farming

• Founder

  • 2018 - Jun 2021

  Starting Root Farm is a commitment towards supporting the nation goal in being more self sustainable, and also to inspire the younger generation to rekindle the lost craft of farming, and cultivate growing interest in the ever-evolving craft of urban farming. - Founded agri-tech startup that incorporates innovative technology to grow quality, safe, increased traceability and reliable supply of fresh produces for food establishments. - Built and maintained internal processes through written Standard Operating Procedures, to achieve uniformed and efficient workflow, quality output, and ensuring adherence to industry best practices, while reducing miscommunication across all organisational levels. - Ensure company meets its financial obligations, as well as adherence to statutory compliance with ACRA , meeting compliance requirement in the Sale of Food Act and Control of Plants Act for Singapore Food Agency’s Farm Licence . - Campaigned grow-your-own-food movement with corporate clients and academic institutions like Spotify, LinkedIn, Ngee Ann Polytechnic, ITE (East) and Central Sikh Temple, in providing grow kits and conducting team building workshops. - Secured funding from Singapore Food Agency’s Basic Capability Upgrading Scheme, to expand and boost farm’s productivity and capability. - Partnered with Lifelong Learning Institute, to inspire and build lifelong learning habits in the community, especially those in their silver years, through the growing of food, with LearnSG Seed Fund. Show less



Heng Lee Seng LLP

• Accounting
• 1 - 100 Employee

• Senior Auditor

  • 2015 - 2017

  - Manage and conduct financial statements audit and fieldwork on clients in multiple industries including Construction, Financial Institutions, Health Care, Not-for-profit, Manufacturing, Real Estate, Recruitment Agency and Retail. - Prepare and analyse financial statements, including group consolidated report, currency translation and special grant audit. - Understand and develop audit plans based on client’s business risk assessment. - Evaluate and communicate audit findings with senior management and client, to provide recommendations and improvements on areas of concerns. Show less