Experience

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  Ey

  Jul 2015 - Apr 2019

  Responsibilities:1. Conduct assigned audit engagements successfully from planning phase up to issuance of audit opinion2. Identify and communicate issues raised and offer recommended solutions relevant to business and risk3. Supervise and provide overall guidance to staff associates assigned to engagements 4. Perform detailed review of deliverables 5. Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk6. Develop audit programs and testing procedures relevant to risk7. Communicate assigned tasks to engagement team in a manner that is clear and concise, ensuring high quality, accurate, and efficient results; and 8. Work closely with managers, report directly to partners at times and maintain good rapport with clients to keep up strong business relationship. Show less Responsibilities: 1. Obtain sufficient and appropriate audit evidence addressing the relevant audit objectives and demonstrate how it relates to the rest of the audit 2. Document the results of the audit work, including design and implementation of controls, in accordance with the requirements of the auditing standards and where applicable, regulatory requirements, using applicable IT systems and tools 3. Identify audit differences and issues and escalate as appropriate; and 4. Demonstrate knowledge of the prevailing accounting standards as well as accounting disclosure requirements of the jurisdiction by applying knowledge to allocated work.5. Communicate effectively with Hong Kong and Singapore clients and colleagues Show less

  • Senior Audit Associate

    Aug 2018 - Apr 2019

  • Audit Associate

    Jul 2015 - Aug 2018
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  Lg electronics

  Aug 2019 - now

  Responsibilities:1. Conduct risk – based end to end audit of business processes, transactions, and/or financial accounts2. Recommend internal controls and business processes improvement as may be encountered during audit3. Provide consultancy services to concerned departments in the review of new policies or revision of existing policies, including alignment with other policies and guidelines (internally or in a similar industry)4. Conduct data privacy / data protection activities and initiatives as directed by LG Head Office5. Conduct assessment and checking of company’s personal information processing systems and processes, identify gaps vs. standards and policies, propose mitigating actions and follow through action plans6. Conduct independent investigation of reported ethical violation7. Execute risk assessment, risk prevention activities and monitor compliance trends Show less

  • Assistant Manager / Data Protection Officer

    Aug 2020 - now

  • Business Controls Officer / Data Privacy Manager

    Aug 2019 - now