Lee Jie Hao

Internal Auditor at Hong Leong Finance Limited and Student at the Singapore University of Social Sciences (SUSS)

Singapore

About

Experience

  • Internal Auditor at Hong Leong Finance Limited
    Dec 2024 - Present · 1 yr 8 mos

    Gather information from business to formulate engagement plan. Understand processes, conduct walkthrough and document them in system notes or flowcharts. Execute fieldwork, including assess adequacy and design effectiveness of controls. Track, monitor and verify management responses to facilitate timely closures. Draft audit findings.

  • AML/KYC Analyst at Hong Leong Finance Limited
    Jul 2024 - Oct 2024 · 4 mos

    Experience in Compliance, AML, KYC/Due diligence. Liaise with business units in reviewing customers’ due diligence and transaction monitoring alerts that meet high regulatory and internal standards. Escalate suspicious cases to higher management. Good knowledge of MAS regulations.

  • Base controller, Aviation Vehicle Specialist at Republic of Singapore Air Force
    2021 - 2023 · 2 yrs

    Republic of Singapore Air Force (RSAF), Third Sergeant (3SG) Awarded the Best NSF Airman Award by the Commanding Officer for exceptional performance and composure during emergency situations. Managed and fulfilled operational requirements, including conducting daily briefings for senior commanders. Developed strong leadership and interpersonal skills while operating in high-pressure, fast-paced environments.