Wei Wang Yap

Experience

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  Leong Hup Food Pte. Ltd.

  Feb 2001 - Sept 2002

  Internal Audit Supervisor

  - Conducted comprehensive internal audits of bakery branches, covering financial, operational, and compliance areas. Evaluated 35 branches annually, assessing the effectiveness of internal controls, policies, and procedures. - Coordinated with branch managers and staff to understand operational processes, identify areas for improvement, and provide guidance on best practices, including reviewing inventory controls, cash handling procedures, and risk management practices.- Prepared detailed audit reports, including findings, recommendations, and action plans, for each bakery branch. Implemented corrective actions that resulted in a 10% improvement in overall branch performance within six months.- Executed specific audit procedures defined by the engagement objectives, utilizing appropriate audit techniques and methodologies to ensure the accuracy and reliability of financial statements while proactively identifying potential audit issues or unusual relationships for further analysis and communication to the assurance team. Show less

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  Club 21 Malaysia (part of the COMO Group)

  Oct 2002 - May 2009

  Accounts and Finance Executive

  - Managed day-to-day accounting tasks, recording and processing an average of 100 transactions per day, maintaining accurate ledgers, and reconciling bank statements on a monthly basis.- Prepared monthly financial statements, including balance sheets, profit & loss statements, and cash flow statements, ensuring their accuracy and timely delivery to stakeholders.- Implemented and monitored compliance with accounting standards, tax regulations, and company policies, resulting in a 100% adherence rate and no compliance issues.- Led budgeting and forecasting processes, tracking and analyzing budget variances to identify cost-saving opportunities and improve financial performance. Achieved a 10% reduction in budget variances compared to the previous fiscal year. Show less

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  Flamingo Furniture Corp

  Nov 2009 - now

  Operations Manager

  - Developed and executed sales strategies that led to a 15% increase in revenue and exceeded profitability goals. Analyzed sales reports and market trends to identify growth opportunities. - Conducted comprehensive training and onboarding programs for new employees, equipping them with product knowledge and effective sales techniques.- Led staff meetings to review work activities, driving a 10% increase in productivity, and implement process improvements to enhance the customer experience.- Developed advertising campaigns and sales promotions that increased brand awareness by 30% and generated a 25% boost in sales.- Coordinated financial activities, optimizing the budget allocation and investment strategies, and reviewed financial statements and activity reports, achieving a 15% productivity and goal attainment improvement. Show less

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  Raymour & Flanigan Furniture and Mattresses

  Jul 2023 - now

  Home Furnishing & Sleep Consultant