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Career Objective

Working Experience

Aspire to pursue audits/ compliance tasks in a big

organisation.

• Nov 2023 – Present TKNP International

Audit Assistant Manager

Consolidation statutory audit. Salary: $4,500

• Mar 2023- Oct 2023 Foong Pak Leong & Company

Audit Manager

Assisted in training of audit sections, carry out fieldwork, do tax computation, consolidation and compilation works and issuing of statutory audit report. Clients include trading, investment, construction, MCST etc. companies and associations.

Salary: $4,301

• Dec 2022- Mar 2023 Ang & Company PAC

Audit Senior

Perform stock-takes, audits of trading, manufacturing and service group of companies in Caseware and issue audit report. Salary: $3,850

• Apr 2022- Dec 2022 Thye Hua Kwan Moral Charities Ltd Senior Executive, Compliance

Carried out audit of HQ Finance, Procurement and operational Elderly Services Centers by creating test sheets and doing walkthroughs, detailed samplings and data analytics. Carried out investigation probe. Analyzed incident reports and undertook risk co-ordinator role at the Enterprise Risk Management project. Presented at Audit and Risk Committee meetings audit issues and recommendations all raised by me. Volunteered at Elderly Services to food distribute and client survey. Salary: $3,871

• Dec 2021 – Apr 2022 Ernst & Young Advisory Pte Ltd Senior Consultant

Assisted in government’s internal audits walkthrough processes, flowcharts, test of controls and drafting of audit report. Attend entrance and closing meetings.

Salary: $4,320

• Dec 2018 -Jan 2020 Tan Chan & Partners

Audit Senior

High turnovers of private companies, non-profit organization and MCST client statutory audits, compilations, certifications and tax computations. Raised management letter for area of weak internal control. Supervised audit teams of about 20+.

Last drawn salary: $3,200 with 1.5 months performance bonus Yeo Hui Min

Blk 103, Clementi St 14, #14-127,

Singapore 120103

Phone: 65-6779 6585 (H)/ 65-8897 8144 (Hp)

E-mail: ad12p3@r.postjobfree.com

2 2/5

Working Experience

• Mar -Apr 2017 SP Telecommunications Pte Ltd

Temporary Admin

Speedy market researched for Sales and Marketing Dept to unveil details of companies tenants’ name, contact details, nature of the industry, no. of employees etc. information so as to know the clients’ profiling through the internet and Bizfile ACRA information. Contract wage: $8/h

• Mar 2016 Coca-Cola Beverages Singapore Pte Ltd

Internal Audit Head

Spearheaded a new Internal Audit Dept in the Singapore office to do internal audit work particularly at the warehouse inventory checks. Daily operation audit at the Warehouse Dept to check for loading unloading of goods and for the percentage of checks completed by the Security Dept. Keyed in all the variances for a few years in Microsoft and Excel spreadsheet between the physical stock counts and the accounting record for reporting purposes. Uncovered huge findings of stock discrepancies for appropriate recommendations to the account owners and management.

Last drawn salary: $3,200

• Jul - Sept 2005 Deloitte & Touche Enterprise Risk Services P/L Consultant

Internal Audit/Sarbanes Oxley Services

Led audit team of 5 to audit MNCs such as in the trading and manufacturing industries, reviewing the operational and financial internal controls and highlighting audit issues, risks and investigative work done for audit recommendations globally. Aided in translation for client on the audit report and attended in-house professional training programmes. I left to study for GAMSAT in Mar 2006.

Last drawn salary: $3,500

• Jun 2004- Jul 2005 Millennium & Copthorne International Ltd Internal Audit Senior

Conduct financial and operational audits for Asia Pacific chains of hotels and other operations. Audit areas include front office, food and beverage, accounts, cash, accounts receivable and payable according to the global audit programmes. Prepare audit planning memorandum, conduct entrance meeting, audit fieldwork and exit meeting. Perform follow up review and assist in the co-review of audit reports. Selected for Champion team leadership seminar. Witnessed company lucky draw. I left to work in the Big 4, which has bigger exposure. Last drawn salary: $3,000

• Oct 2002- May 2004 CWT Distribution Limited

Internal Auditor

Performed operational and financial audit, and fraud detection and investigation of various local and overseas group entities to ensure that adequate internal controls are in place for the effective, efficient and economic running of operations. Prepare audit plans and perform overall risk assessments. Report to the audit committee, highlighting audit issues and recommendations. Others include assisting in financial projects. Eg. Revamping accounts to the Activity Based Management function and performing Time Motion Study. Supervised and reviewed peer’s work.

I learnt in hospitality industry after working in the logistic company. Last drawn salary: $2,500

3 3/5

Education

• Aug 2000- Sept 2002 TeoFoongWongLCLoong

Senior Associate Assurance

Performed external audit in the service, consulting, trading, manufacturing, construction and other industries, societies, clubs and associations. Provided an opinion on the true and fairness of the financial statements. Areas of work included audit planning, analytical review, verifying the validity, existence, accuracy, timeliness and completeness of the accounts, transaction testing, drafting statutory audit reports and consolidation of accounts.

It was more interesting working in the commercial company. Last drawn salary: $2,200

•

• Jan 2000- Jul 2000 BDO International

Audit Assistant

Planned and performed various audit fieldwork of the service, manufacturing, logistics, IT industries etc, assessing adequacy of internal controls, and verifying account balances and transactions so as to present an independent opinion on the true and fairness of the financial statements.

I left for a bigger CPA firm, which had a Mazars partnership. Last drawn salary: $1,600

• May 1998- Jul 1998 Kavaerner R J Brown Singapore Professional Attachment Trainee

Dealt with the accounts receivables, accounts payables, costing, fixed assets, bank reconciliation and reporting; and observed the segregation of duties and internal controls of the company. This is a sea freight company, which does engineering servicing and maintenance work, selling shipping parts and and leases in various shipping berths. 2022 Obtained Certificate of goEco Ambassador at Republic Polytechnic 2013-2014 Sat for entrance exams BMAT, MCATs, GAMSAT & UMAT 2007—2012 University of Queensland, Australia

-Graduate-entry medical studies with a Dean’s Commendation for High Achievement in Year 1. Completed Year 2 and arrived at Year 3s’ passed Mental Health, General Practice and Medicine rotations. Aug 2006- Jan 2007 International Medical University, Malaysia

- Achieved B+ grade in Summative Assessment

1996 – 1999 Nanyang Technological University

• B. Acc (Bachelors in Accountancy)

- Selected for an academic exchange programme for one semester to the University of Queensland, Australia in 1997.

1994 – 1995 Anglo- Chinese Junior College

• GEC ‘A’ Level Examinations

- Obtained distinctions and good grades in the following subjects: -

‘C’ Mathematics, Physics, Chemistry, Biology, General Paper, Chinese 4 4/5

Extra-Curricular

Activities

1990 – 1993 Nanyang Girls’ High School

• GCE ‘O’ Level Examinations

- performed well in the following subjects: -

English, Chinese as a 1st language,

Mathematics ‘D’, Additional Mathematics,

Physics, Chemistry, Biology,

Art, Chinese Literature.

1984 – 1989 Fairfield Methodist Primary School

• Primary School Leaving Examinations

- Achieved high aggregate score of 264 in the PSLE exams.

- Among the top 10% of students eligible for the Special Assistance Plan.

- Among the few eligible for the MOE foreign language programme, German.

• National Level Participation

- Singapore Computer Input (Chinese) Competition: 1st prize (1992)

- National Day Parade Choir (1990)

- Singapore Silver Jubilee Choir (1990)

• School Level Participation

- Hall Cultural Guitar Club member (1996)

- AIESEC Exchange Officer (1996-1997)

A Singapore delegate selected for the Cultural Understanding and Leadership Development Seminar 1997.

- Christian Fellowship member (1994-1995)

- Chinese Society treasurer (1994-1995)

- Participated in organising the Fun-O-Rama XII Funfair (1994)

- Cross-country Championship house representative (1994) participant (1990-1993)

- Library Society Chairman (1993),

Vice-chairman (1992)

Member (1990-1991)

- Inter-class basketball competition participant (1993)

- Inter-class Talent-time competition: 1st prize (1992)

• Class Participation

- Chemistry representative (1992-1994)

- Involved in MOE video clipping (1991)

- Class librarian (1990-1991)

• Others

- participated in Teen Challenge (Singapore) flag day (1996)

- a volunteer in the Singapore General Hospital (1994)

- the Salvation Army flag day (1992)

5 5/5

Awards received

Professional Titles

Recipient of Pre-Employment Grant, MOHH (2012)

School Commendation Award (1993)

Outstanding Academic Performance Award—3rd in position (1990)

• Institute of Singapore Chartered Accountants

- Certified Accountant (Nov 2013—Present)

• Institute of Certified Public Accountants of Singapore

- Certified Public Accountant ( Jul 2003—Nov 2013) Non-Practicing Member

- Provisional Member ( Nov 2002—Jun 2003)

• The Institute of Internal Auditors—Singapore

- Ordinary Member ( Jan 2003— Dec 2010)

Office Skills

Personal Particulars

Employment Reference

Proficient in Microsoft word, Excel, Access, PowerPoint, Internet, Oracle, SQL, AccPacc Plus, SPSS for Windows, IDEA, CODA, Impromptu, Cadenza, SAP

Date of birth : 12th April 1977

Nationality : Singaporean

I/C No. : S7711218I

Marital Status : Single

Religion : Christianity

Languages spoken : English, Chinese, German, Teochew Languages written : English, Chinese, German

Hobbies : Swimming, cross-country, playing the piano, painting, reading

Lynda Goh

Chief Financial Officer

CWT Distribution Limited

Handphone no.: 9678 2678

E-mail: ad12p3@r.postjobfree.com

Character Reference

Lua Peng Wee

Regional Finance Manager

CWT Globelink Pte Ltd

Telephone no.: +65 9336 3947

Email: ad12p3@r.postjobfree.com/ ad12p3@r.postjobfree.com

Contact this candidate