Shi Jie Poh , CA (Singapore)

Financial Controller at DHL Supply Chain

Singapore

About

Chartered accountant who is adept in Singapore Financial Reporting Standards (SFRS) and has a keen eye for process and control deficiencies.Trained in corporate tax planning, enterprise computing and business analytics.

Experience

  • DHL Supply Chain (7 yrs 4 mos)
    • Financial Controller,Regional Office
      Apr 2022 - Present · 4 yrs 4 mos

    • Secondment (Australia Country Office)
      Mar 2025 - Mar 2025 · 1 mo

    • Secondment (Thailand Country Office)
      Feb 2025 - Mar 2025 · 2 mos

  • PwC (2 yrs 9 mos)
    • Risk Assurance Senior Associate
      Jul 2018 - Apr 2019 · 10 mos

    • Risk Assurance and General Assurance Associate
      Aug 2016 - Jun 2018 · 1 yr 11 mos

      • Obtained the best performance grading for the largest project in the business unit. • Team lead of a 18-22 size team. Involved in project management, designing of testing processes and methods ,providing testing guidance to the team and report writing. • Involved in internal audit for various industries ranging from finance , education, construction and mining by performing assessment of control designs and their operating effectiveness. • Involved in the main execution of the financial statement audits for various industries ranging from Real estate ,Construction, Financial service, Shipping and Manufacturing.

  • Risk Assurance Intern at PwC
    May 2015 - Jul 2015 · 3 mos

    •Anti-Money Laundering (AML) and Counter Terrorism Financing (CFT) Due Diligence Reporting for an international bank -Assessment of client risk profiles and assisted in Know-Your-Client (KYC) reporting. •Property Audit for a Singapore Integrated Resort -Conducted client interviews, walkthroughs, designed testings on the property checks to ensure compliance with international standards and assisted in the reporting deliverables to the client. •Financial Audit for an American investment management firm -Performed audit testings on clients’ accounts.

  • Tax Intern at Kong, Lim & Partners LLP
    May 2014 - Aug 2014 · 4 mos

    •Liaised with and advised clients (both corporate and individual )on tax queries and items classification within the tax computation and generated clients’ final tax computations and prepared the filings of tax computations to IRAS and revised tax computations from IRAS. •Sourced tenders and audit assignments from the Gebiz website and performed audit testings for client accounts

  • Accounting Intern at Danish Design Co
    May 2013 - Sep 2013 · 5 mos

    •Proposed and implemented a new inventory system in MYOB and oversee the impementation of the system •Conducted technical training workshops for the entire sales department in the use of the new MYOB program to record and generate sales invoices •Developed a sales process manual to streamline the onboarding of new sales resources •Generated sales proposals amounting to 50% of company's revenue under supervision of the Sales Manager.