
Christopher Lim, CPA
Audit Intern

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About me
Senior Manager | Group Internal Audit
Education

CPA Australia
-4 High Distinctions, 2 Distinctions
University of Notre Dame - Mendoza College of Business
-Bachelor of Business Administration (BBA) Accounting
HELP University
-A-Levels Mathematics, Chemistry, Economics 3As.webp)
Catholic High School Petaling Jaya (CHSPJ)
-SPM Core Sciences and Accounting 11 A1s
Experience

KPMG Malaysia
Jun 2009 - Aug 2009Audit InternDelivered Corporate Social Responsibility pitch to a group of partners at the Intern’s Reception that was subsequently modified and implemented. Identified major audit risks in the planning stages of a client’s audit. Performed internal controls testing on a client’s business operations.

PwC Malaysia
May 2010 - Jul 2010Advisory InternUtilized MS Excel functions and applications to analyze and consolidate revenue and cost structures of an airline across its regional affiliates in Malaysia, Thailand and Indonesia in order to devise a “Flight Profitability Analysis” module. Planned and conducted site visits to airports and ports as part of benchmark research for a client intending to develop a Free Commercial/Industrial Zone and expand existing port capacity. Presented research results on benchmark sites to clients and top management Audited financial model projecting utilization rates of existing port capacity and proposed expansion plans. Show less

Scomi Engineering Berhad
Sept 2011 - Jun 2012Finance Management TraineeUtilized SAP-FICO modules to perform GL, AP, AR transactions and monthly closing entries for Scomi Engineering Bhd holding company, and AP functions for Scomi Rail and Scomi Motors subsidaries Chaired team of 8 management trainees in a special project from Group CEO with budget of RM40,000 to improve the monorail experience for customers of the Mumbai Monorail (Scomi's first international monorail client)

Nestle Malaysia Berhad
Jul 2012 - Mar 2015Accounting and controlling of dynamic budget/latest estimate for major industrial CAPEX projects. Portfolio includes two projects worth RM90mio and one project worth RM11 mio, as well as resulting overhead expenses impacting the business units' P&L Exposure to different P&L accounting, controlling and SAP reporting at different levels of business unit, customer segment, and registered legal entity Exposure to internal audit process, procedures, and methodologies resulting in the discovery of one case of employee fraud through fictitious travel expenses claims.
CAPEX Projects Financial Controller
Jun 2013 - Mar 2015Finance Management Trainee
Jul 2012 - Jun 2013

EY
May 2015 - Mar 2020Manager - Risk AdvisoryInternal audit and controls, corporate governance and operational risks

CIMB
May 2020 - Jan 2023AVP - Group Corporate AssuranceInternal audit and controls for Head Office functions and regulatory compliance

AIA Shared Services
Feb 2023 - nowSenior Manager - Group Internal Audit
Licenses & Certifications
- View certificate

Certified Practising Accountant (CPA)
CPA AustraliaSept 2018
Languages
- enEnglish
- maMalay
- inIndonesian
- maMandarin
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