Kah Chuan Tan

Experience

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  KPMG Management & Risk Consulting Sdn Bhd

  Feb 2012 - Oct 2013

  Associate

  - Led internal audit projects from planning to reporting.- Developed and executed internal audit programme.- Organised meeting with management to discuss and agree on audit scope, findings and recommendations.- Prepared report for findings and provide recommendations.- Reviewed effectiveness of internal audit function based on International Standards for Professional Practice of Internal Auditing (Standards) and KPMG’s Strategic Performance Review of Internal Audit Methodology.- Provided internal audit services for clients from various industries, e.g. property development, construction, fund management, bond rating, plantation and manufacturing. Show less

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  Medini Iskandar Malaysia Sdn Bhd

  Oct 2013 - Mar 2017

  Assistant Vice President, Risk Management and Corporate Assurance

  - Developed limits of authority, policies and procedures for the company.- Developed and rolled out risk management framework for Enterprise Risk Management based on ISO 31000:2009.- Performed gap analysis and developed an implementation road map to meet governance, risk and compliance requirements in relation to listing in Bursa Malaysia.- Reviewed risk register and prepared risk profile for submission to Board.- Revised limits of authority, policies and procedures.- Reviewed approval papers and provide risk inputs.- Advised management on limits of authority, policies and procedures.- Developed internal audit plan and facilitated internal audit function performed by outsourced consultant.- Maintained a tracking system for management approval papers.- Improved the procurement function by standardising the documents, streamlining the process, developing vendor database and procurement management database during secondment to Procurement and Contract Administration Department for 4 months. Show less

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  MRCB Builders Sdn Bhd

  Mar 2017 - Apr 2019

  Manager, Risk Management and Corporate Assurance

  - Developed and rolled out risk management framework for Enterprise Risk Management and Project Risk Management based on ISO 31000:2018.- Organised and facilitated risk management workshop.- Reviewed and consolidated risk register from projects and business units.- Reviewed condition of contracts for upstream tender and advise management on tender risks.- Reviewed management approval papers and provide risk inputs.- Reviewed limits of authority, policies and procedures.- Advised management on limits of authority, policies and procedures.- Undertook ad hoc tasks assigned by Chief Executive Officer.- Upgraded company quality management system from ISO 9001:2008 to ISO 9001:2015.- Conducted investigation and develop strategy for lawyer to defend the company from the following arbitration cases: i) TJSSGV vs MBSB – reduced arbitration claim from RM1.49 million to RM0.74 million and achieved a saving of RM0.75 million. ii) THM vs MBSB – proposed to reduce arbitration claim from RM5.3 million to RM1.9 million (pending for hearing). Show less

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  Malaysian Resources Corporation Berhad

  May 2019 - Oct 2020

  Manager, Internal Audit

  - Developed annual internal audit plan.- Led internal audit projects from planning to reporting.- Developed and executed internal audit programme.- Reviewed team members’ workdone and provide couching.- Organised meeting with management to discuss and agree on audit scope, findings and recommendations.- Prepared report for audit findings and provide recommendations.- Implemented Pentana internal audit management system.- Provided support for Pentana internal audit management system.- Convinced management to centralise the Group procurement function. Show less

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  Inari Amertron Berhad

  Nov 2020 - Aug 2021

  Analyst and Compliance Manager

  - Monitored and coordinated the purchase of Group insurance and claims.- Ensured compliance with Bursa Listing Requirements, Malaysian Code of Corporate Governance and other regulatory requirements.- Developed and implemented adequate procedures as per section 17A(5) of MACC Act 2009.- Developed policies and procedures for corporate office.- Managed investor relations ranging from writing annual report, organising Annual General Meeting and handling shareholders’ enquiry.- Facilitated internal audit function performed by outsourced consultant.- Undertook ad hoc investigation/ analysis. Show less

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  PLUS Malaysia

  Aug 2021 - Jun 2024

  Compliance & Assurance Manager
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  Engtex Group Bhd (engt)

  Jun 2024 - now

  Head of Internal Audit and Risk Management