Lee Ling Goh (C.A.(M), FCCA, ACCA, AIIA)

Experience

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  Deloitte

  May 2014 - Dec 2017

  Audit Senior

  As an External Auditor, I specialised in evaluating clients’ financial records to provide an independent, professional opinion on the financial statements, in alignment with applicable accounting standards such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Our key role as an EA was to ensure that these statements were free of material misstatement, whether due to error or fraud, offering assurance to stakeholders such as investors, creditors and regulatory bodies. In addition to conducting financial audits, I also provide value-added tax and advisory services, helping clients with complex financial regulations and improving operational efficiency. Show less

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  Eco World Development Group Berhad

  Jan 2018 - now

  Internal Audit Manager (Group Corporate Governance)

  As part of the Internal Audit team, I am responsible for evaluating the effectiveness and adequacy of internal controls across the Group. My role involves assessing whether controls are properly implemented and functioning as intended to mitigate risks, safeguard assets, ensure compliance, and enhance operational efficiency. In line with the Institute of Internal Auditors' (IIA) standards, our team provides independent, objective assurance and advisory services aimed at improving the Group’s overall governance, risk management, and control processes. I actively support the Group in achieving its goals while identifying areas for improvement and opportunities for cost-savings. Show less