Jean Loh

Experience

• 

  Soritsu Technology Malaysia Sdn Bhd

  Jun 2012 - Aug 2012

  Accounts Clerk

  Accounts Clerk - December 2009 to January 2010

• 

  Deloitte

  Dec 2012 - Mar 2013

  Vacation Trainee

  Vacation Trainee - December 2011 to February 2012

• 

  AMD

  Aug 2013 - Feb 2015

  • Financial Accountant

    Oct 2013 - Feb 2015

  • Graduate Trainee

    Aug 2013 - Oct 2013
• 

  BDO

  Jun 2015 - Aug 2019

  Organize and coordinate Internal Audit assignments with existing and new clientsEngaging with new and existing clients for Internal Audit, Business Process Improvement, Sustainability Reporting, Corporate Governance and other exercisesPlanning, coordination and arrangements of work and audit assignmentsPlanning and arrangements for management meetings, board meetings and audit committee meeting schedulesLead and participate in Internal Audit Fieldwork and Drafting Reports (Local and International)Exposure to operations and processes in various industries i.e. (Tertiary Education, Project Development, Logistics Management, Manufacturing and etc.)Lead and participate in Internal Control Reviews (ICR) ExcercisesLead and participate in Business Process Improvement (BPI) ExercisesDrafting of company business flows, controlled document templates and policies & proceduresParticipation in Enterprise Risk Management and ERM Update ExerciseParticipation in Forensic Audit investigation (International)Coordinate and provide trainings on Internal Audit, Enterprise Risk Management, ERM Update Exercise and COSO Risk Management FrameworkReview and amendments on IA, ICR, ERM and ERM Update reportsPresentation of final reports in Audit Committee, Board of Directors and Annual General MeetingsInformation Technology General Controls (ITGC) AuditCoordinate and provide trainings on Information Technology General Controls (ITGC) auditParticipate in Computer Assisted Auditing Techniques (CAAT) TrainingPerforming Computer Assisted Auditing Techniques (CAAT) on company ledgersParticipate in Corporate Governance and Sustainability Reporting TrainingLead and participate in Corporate Governance Reviews in compliance with Main Market Listing Requirements and MCCG 2017Draft Corporate Governance Overview Statement and Corporate Governance Report in compliance with Bursa Main Market Listing Requirements and MCCG 2017 Show less Organize and coordinate Internal Audit assignments with clientsLead and participate in Internal Audit Fieldwork and Drafting ReportsLead and participate in Internal Control Reviews (ICR)Internal Control Review for Public ListingsHosting and participation in Annual Tax SeminarParticipation in planning committee for company annual eventsPresentation of reports in Audit Committee and Annual General MeetingsEnterprise Risk Management ExerciseEnterprise Risk Management Update ExerciseCoordinate and provide trainings on Enterprise Risk Management and Enterprise Risk Management Update Exercise and Risk Management FrameworkInformation Technology General ControlsCoordinate and provide trainings on Information Technology General ControlsReviewing and amending reports of team members Show less

  • Managing Consultant

    Jan 2019 - Aug 2019

  • Assistant Manager

    Jan 2017 - Dec 2018

  • Senior Executive

    Jun 2016 - Jan 2017

  • Executive

    Jun 2015 - Jun 2016
• 

  Wawasan Open University (WOU) - Official

  Aug 2019 - Oct 2021

  Corporate Planning Manager