Klang, Selangor, Malaysia
A Member of the Association of Chartered Certified Accountants (ACCA). Strong desire to enhance analytical skills and knowledge in a dynamic, fast-paced environment. Possesses 6.5 years of experience, including 2.5 years in FP&A within banking and 3.5 years in diverse Big 4 public accounting and auditing, specializing in Financial Services, Real Estate, and Manufacturing sectors. Currently in an analytical role as a Management Reporting & Analytics Manager at Hong Leong Bank Berhad, a leading public-listed banking group in Malaysia.
Management Reporting & Analytics function assisting management and C-suites in analyzing, reporting, standardizing and benchmarking group financial data including all Overseas Operations (SG, HK, CAM and VN) such as Peers Profitability Performance, Key KPIs, Asset Quality, Loan and Deposits market share benchmarking report, to achieve high accuracy in planning process.
Financial Services Assurance - Asset & Wealth Management.
Involved primarily in the Financial Services (Asset Wealth Management/Private Equity) assurance division at PwC. Have led teams with recent engagements of : (i) ISAE 3402/ GS007 control audit on custody functions for one of the largest Canadian multinational financial services company, reporting directly to counterparts from PwC Luxembourg, Canada and Australia. (ii) The statutory audit of one of Malaysia's top 3 private equity firm in Malaysia, covering investments across various sectors (retail, education, manufacturing, infrastructure, F&B)
-Develop an understanding of Deloitte's auditing methodology and tools. -Perform reviews of Audit documents, identify accounting and auditing issues and perform research to solve those issues. -Apply concepts of risk assessment, and perform tests of internal controls.
Short-term secondment for 6 months. (Unix,Oracle,SQL) •Actively engaged in various IT Audit Support and General IT Controls ("GITC") engagements which includes access security, data center and network operations, program change, application system acquisition and software system acquisition. • Actively engaged in project management review, J-SOX review, enterprise risk management, internal audits and business process improvement/assessment.