Chin Wan Phua

Experience

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  Fraser & Neave (Singapore) Pte. Limited

  Jul 2009 - Feb 2014

  Senior Internal Auditor

  As team leader and team member, conducted over 30 business and financial audits for the Company’s various local and overseas subsidiaries, including joint ventures. Audit fieldwork comprised the review and evaluation of the entities’ risks and internal controls, including the effectiveness of risk scorecard implemented at each entity, and compliance with corporate policies and procedures. Prepared and presented reports of audit findings, which included accurate descriptions of control deficiencies and effective recommendations, supported by clear documentation of work done.Key member to support the Senior Managers in the Annual Audit Planning Exercise and non-routine work such as special reviews and investigation work. Show less

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  Alto Fabric Pte Ltd

  Feb 2014 - Nov 2016

  Executive Director

  The Company offered one-stop services for window treatments, such as curtains, blinds and solar films. As a working partner, involved in the entire spectrum of the Company's operations, including but not limited to sourcing and managing suppliers, providing sales and after sales services, bookkeeping and attending to human resource matters.Contributed to the Company's success in exceeding S$1.5 million revenue within two years of operations.

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  Civil Service College

  Feb 2017 - Jan 2019

  Assistant Manager, Internal Audit
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  Frasers Property Limited

  Jan 2019 - now

  Vice President

  Responsible for carrying out the Digital Audit plan, and driving data analytics and machine learning initiatives in the internal audit department. This includes implementing continuous auditing via automation of ETL and scheduled automated performance of data analytics tests. Currently leading a team of three data analytics champions who are responsible for continuous auditing across the group, and performing in-depth data analytics reviews. Together we support the continuous development of the department's data analytics capabilities. Proficient in the following DA tools: Diligent Highbond - ACL Analytics and ACL Robotics, and Tableau. Show less