Ervina Suzette Tan Lee

Experience

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  SGV & Co.

  Jun 2011 - Jun 2013

  Associate Auditor

  Experience in IT Risk and Assurance, particularly in Financial Audit – IT Integration and IT General Controls Review; Experience in Financial Assurance and Financial Statement Preparation; Experience in service organization controls review (ISAE3402), full business process review, performing walkthrough, test of IT general controls and process level controls, substantive testing, journal entry testing, financial statement and income tax return preparation; Experience in use of computer assisted auditing techniques (CAAT) in performing auditing procedures and analyzing data; Experience in auditing various industries including entertainment and broadcasting, airlines, telecommunications, hospitals, golf club, condominium corporation etc. Show less

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  Philip Morris International

  Jul 2013 - now

  Executes audit and internal controls reviews with focus on risks with financial, operational and compliance impact; Responsible to assess and test the design and operating effectiveness of financial, operational and compliance controls within the Company’s business processes; Liaises with process owners and external auditors to ensure successful implementation, documentation and testing of controls under the Sarbanes-Oxley (SOX) corporate governance program; Proposes practical and actionable recommendations to improve controls and address deficiencies; Provides advice to business process owners on remediation activities, action plan and pre-implementation activities; Responsible in ensuring appropriateness of the Authorized Signatory Matrix Database of the Company. Show less

  • Manager Commercial Finance - Credit, Budget, and Reporting

    Dec 2020 - now

  • Supervisor Internal Controls

    Aug 2016 - Mar 2023

  • Sr. Internal Controls Analyst

    Jul 2015 - Jul 2016

  • Internal Controls Analyst

    Jul 2013 - Jun 2015