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Currently a Senior Executive in the NSHS Legal and Compliance Department, with a strong passion for compliance and continuous learning. Dedicated to developing innovative approaches to compliance education and awareness, I have led workshops and training sessions on Risk Assessment and Compliance To Do initiatives. I firmly believe that knowledge transfer empowers individuals and organizations, and I am committed to fostering a culture of integrity, accountability, and lifelong learning to help build a better society.
- Directed and managed audit engagements as Senior-in-Charge, ensuring compliance with professional standards and client expectations - Led the design and implementation of US SOX controls, strengthening organizational governance and risk management frameworks - Executed comprehensive control testing, identified deficiencies, and delivered actionable recommendations to enhance operational effectiveness and compliance
- Conducted audits in accordance with Singapore Financial Reporting Standard in various industries such as Energy and Financial Services - Conducted audits in accordance with US GAAP and IFRS in the Energy Sector - Performed substantive testing to obtain sufficient and appropriate audit evidence, communicate findings and recommendations - Conducted and performed walkthrough with client - Conducted and performed stocktake independently
Audit Executive - Conducted audits in accordance with Singapore Financial Reporting Standard in various industries - Reviewed documents and records to ensure accuracy of all data - Participated in stock counts - Investigated variances and discrepancies - Performed substantive testing to obtain sufficient and appropriate audit evidence, communicate findings and recommendations - Trained interns in the role of an auditor - Identified internal controls and weaknesses - Analysed audit findings with supporting evidence