Derek Yang

Experience

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  Overseas Chinese Association of South Australia

  Jul 2014 - Aug 2015

  Accounts Payable Clerk

  Job duties:• Post invoices into MYOB system.• Process payment by cheque after invoice is authorized.• Process payment by electronic funds transfer and assure the accuracy of suppliers’ bank account details after the approval of authoriser.• Reconcile suppliers’ statement and the payable reconciliation details report and deal with the variances.

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  MT&Partners LLP

  Oct 2015 - Dec 2016

  Audit Executive

  Job duties:• Assist audit senior and manager in audit engagements for Junior Position;• Assess audit evidence to derive at conclusions in response to audit objectives;• Analyze matters arising from audit with engagement leader / manager;• Ensure proper documentation and audit file quality;• Respond to and deal with client queries in a professional and timely manner;• Ensure that the superior/team leader is kept up to date with any issues from the client or its activities;Achievements:• Undertake audit in various industries, have a good understanding of the relevant business and risk management issues and familiar with the regulatory and reporting environment;• Analytical, cheerful, with good inter-personal and communication skill Show less

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  Enterprise accountants LLP

  Jan 2017 - May 2019

  Senior Auditor

  Job Duties:Job Planning:• Research on client background;• Assess financial statement level risk and specific assertion level risk;Job Execution:• Perform general audit procedures;• Perform test on each audit section and complete audit program;• Plan and perform physical stock take and fixed asset sighting;• Prepare tax computation;• Arrange closing meeting with client.Reporting:• Preparation of statutory financial statements in accordance with Singapore Financial Reporting Standards;• Ensure timely submission of reports and meeting tight deadlines.Achievements:• Provide audit services to a portfolio of diversified clients (Trading, investment holding and non-profit organization);• Liaise with clients from various countries;• Involved in consolidation of group accounts;• Traveling overseas;• Promoted as audit senior at my second year with the firm. Show less

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  BDO LLP Singapore

  Jun 2019 - Jun 2020

  Senior Associate Auditor

  Major duties:• Responsible for audit planning, system review and audit fieldwork.• Carry out audit work of companies in various industries.• Prepare statutory financial statements and audit finalization reports.• Perform internal control testing.• Familiar with regulatory and reporting requirements.• Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the firm’s quality, client service, people, and financial objective.• Provide quality assurance of audit file.Achievements:• Involved in Listed company audit, taking charge of audit of two entities of a Group.• Involved in audit of construction company, Gained a better understanding of FRS 115.• More practice on finance lease calculation, gain a better understanding FRS 116 through explaining the effect of initial adoption.• Preparation of financial statements in accordance with Australian financial reporting requirements Show less

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  GLOBAL CORPORATE ADVISORY PTE. LTD.

  Aug 2020 - now

  Senior Auditor to Assistant Manager

  Major duties:• Involving in audit planning and engagement team discussion. • Assigning roles to members of the auditing team.• Ensuring standards of quality and accuracy are maintained in audits and financial reports.• Meeting with management to discuss findings and audit outcomes.• Submitting audits and reports in a timely manner for further analysis by management.• Reporting auditing issues and assisting in resolving them.Achievements:• More practice on lease calculation and ECL calculation, enhanced my understanding on FRS 116 and FRS 109.• Taken in charge of audit of a technology start-up, applying FRS 38 to better differentiate what to expense off and what to capitalize.• Taken charge in few consolidated engagements, gained a better understanding of FRS 27, 28,3 and 10.• Preparation of financial statements in accordance with Singapore financial reporting standard (SFRS).• Prepare Tax-Computation over two years Show less