Mathew Teo

Experience

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  EY

  Sept 2014 - Aug 2016

  Senior Audit Associate

  My responsibilities as an external auditor were as follows:- Identification of risks, significant accounts and disclosure processes of audit clients- Writing of narratives upon review and evaluation of clients' systems and processes- Design and execute audit procedures to address identified risks and relevant assertions- Testing of controls in accordance to Ernst & Young sampling methods and audit methodology- Perform controls evaluation and testing in accordance to Sarbanes Oxley Act (SOX)- Perform substantive procedures in accordance to ISA/SSA- Review of financial statement disclosures with reference to IFRS/IAS/SFRS- Audit experience in various industries including Semiconductor, Manufacturing, Legal & Real Estate- Operation of GL analytical tools- Ad hoc AUP & due diligence assignments Show less

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  Applied Materials

  Aug 2016 - now

  Internal Auditor

  Sarbanes-Oxley 404 (SOX)- Risk identification & assessment- Perform planning & scoping of SOX audit work based on materiality & identified risks- Conduct & perform annual process-cycle Walkthrough with control owners and external auditors- Drafting of process flowcharts via Microsoft Visio- Communications & negotiations with external auditors on the nature, timing and extent of reliance strategies- Execute on control testing (Test-of-Efficiency)- Review audit working papers- Execute on remediation procedures on control deficiencies noted- Coordinate with external auditors on external auditor reliance for Sarbanes-Oxley related testing- Perform SOC-1 report reviewIntegrated/Operational Audits- Manage integrated/operational audits- Conduct audit planning meetings- Conduct Walkthrough meetings- Risk analysis & scoping- Draft audit planning memorandum - Design of audit program and procedures- Align of internal audit activity's scope and timeline with management / auditees- Perform control testing based on designed audit program- Negotiate with management on audit observation ownership and action items- Communicate audit findings & issues to management / auditees- Audit report writing- Presentation of audit observations and opportunities to management & executivesEthics & Compliance- Perform data analytics to identify transactional red flags- Perform ad hoc fraud investigation- Perform Intellectual Property theft related review and investigations Show less