
Timeline
About me
Senior Internal Auditor at Raffles Medical Group | ACCA Strategic Professional Candidate | BSc (Hons) in Finance, Accounting and Management
Education

Smjk yu hua kajang
2012 - 2016Secondary school• Major in Accounting, Economics and Additional Mathematics.• 8A's in SPM 2016• Bronze Prize for getting 10A's in trial exam of SMJK Yu Hua, Kajang

Acca
2023 -Accounting and business/managementCompleted Strategic Business Leader (SBL) and currently studying Strategic Business Reporting (SBR)

University of nottingham malaysia
2017 - 2018Foundation degree foundation of business and management first class award• First class award • Dean's List 2017/18 | Top 10% highest achiever in School of Business 2017/18• Being selected to receive the Dean's Excellence Scholarship (DES)

The university of nottingham malaysia campus
2018 - 2021Bachelor's degree finance, accounting and management first class honours• Graduated with First class honours • Dean's List 2018/19 and 2020/2021• Top 10% highest achiever in School of Business 2018/19 and 2020/2021• Being selected to receive the Dean's Excellence Scholarship (DES) for two academic years
Experience

Bfl services enterprise
Jul 2020 - Sept 2020Finance intern
Ambank group
Jul 2021 - Sept 2022Executive | commercial banking relationship management | ambank group
Cla global ts
Jan 2023 - May 2024Experienced audit associate
Raffles medical group
Jul 2024 - nowSenior executive | system improvement department (internal audit)- Conduct comprehensive audits of financial, operational and compliance processes to evaluate the effectiveness of internal controls and identify potential risk.- Assess the safeguarding of assets, including cash, inventory, and pharmaceuticals to ensure compliance with company policies and regulatory standards- Analyse financial transactions, billing processes, inventory management systems to detect discrepancies and recommend improvements to enhance accuracy and prevent fraud.- Audit of IT systems and software, including financial and inventory management software (RCMS, SAP and NX Map Carbon accounting software) to ensure proper system usage and prevent errors in data entry and billing.- Collaborate with various departments to provide insights and recommendations for strengthening internal controls and improving processes.- Provide audit findings to senior management, offering actionable recommendations for process optimizations and risk mitigation. Show less
Licenses & Certifications

Pceia life insurance ac
The malaysian insurance instituteJan 2022
Takaful basic examination tbe
The malaysian insurance instituteJan 2022
Introduction to ethics in banking
Asian institute of chartered bankersSept 2021
Honors & Awards
- Awarded to Zhe Yin ChinDean's List 2020/21 in School of Business, University of Nottingham - Sep 2021 Top 10% in School of Business and contribute 25% of scholarship
- Awarded to Zhe Yin ChinNottingham Advantage Award University of Nottingham Malaysia Jun 2021 - Students need to take extra 3 modules and passed all 3 modules during degree in order to achieve Nottingham Advantage Award (NAA).
- Awarded to Zhe Yin ChinDean's List 2019/20 in School of Business, University of Nottingham University of Nottingham Sep 2020 Top 10% in School of Business and contribute 25% of scholarship
- Awarded to Zhe Yin ChinDean's List 2017/18 in School of Business, University of Nottingham University of Nottingham Aug 2018 Top 10% in School of Business and contribute 25% of scholarship
- Awarded to Zhe Yin ChinLCCI - Mar 2017 LCCI 1st Grade SPM Principle of Accounting A+
Volunteer Experience
Vice President
Issued by Interact: Rotary Sponsored Club on Jun 2015
Associated with Zhe Yin ChinVolunteer
Issued by 30 Hours Famine University of Nottingham Malaysia Nature Club on Aug 2017
Associated with Zhe Yin ChinEvent Helper
Issued by Earth Hour + Notts at the Museum University of Nottingham Malaysia on Jan 2018
Associated with Zhe Yin Chin
Languages
- chChinese
- enEnglish
- maMalay
- geGerman
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