Talk to sales Try for Free
Loa Huey Shan

Loa Huey Shan

Waitress

Followers of Loa Huey Shan382 followers
location of Loa Huey ShanSingapore

Connect with Loa Huey Shan to Send Message

Connect

Connect with Loa Huey Shan to Send Message

Connect

  • Timeline

  • About me

    Senior Analyst at Deloitte

  • Education

    • Hua Yi Secondary School

      2010 - 2013

      Activities and Societies: Entrepreneur Club Vice President of Entrepreneur Club (2012)As a Vice President, I had organised school events such as Sports' Day and Teachers' Day Sales and helped to allocate duties among the members and consolidated the revenue earned. In addition, I had participated in the National Youth Business Challenge (2012) and National Pushcart Competition (2012) with my club members whereby we were required to complete the Entrepreneurship Education Programme organised by Republic Polytechnic.

    • Nanyang Technological University

      2017 - 2020
      Bachelor's degree (Hons) Accounting

      Activities and Societies: NBS Audit & Assurance Team (NAAT), Audit & Accounting Challenge 2019 External Audit Manager (EAM) for one of the audit teams in NAAT• Assisted in the planning of games for NAAT Day 2018• Liaised with the Financial Controllers of the school clubs to obtain an understanding and clarifying about issues arising during audit• Planned and led audit sessions for group members to ensure meaningful participation• Prepared audit working papers and audit reports for five school clubs for reviewResearch & Education (R&E) Director for Audit &… Show more External Audit Manager (EAM) for one of the audit teams in NAAT• Assisted in the planning of games for NAAT Day 2018• Liaised with the Financial Controllers of the school clubs to obtain an understanding and clarifying about issues arising during audit• Planned and led audit sessions for group members to ensure meaningful participation• Prepared audit working papers and audit reports for five school clubs for reviewResearch & Education (R&E) Director for Audit & Accounting Challenge 2019• Set MCQs relating to several topics and prepared a case study for participants• Prepared marking scheme and rules for both MCQs and case study Show less

    • Singapore Polytechnic

      2014 - 2017
      Diploma (With Merit) Accounting

      Final Year Elective in Integrated Accounting Practice (IAP)It is a project-based module whereby we were given a fictitious scenario as accountants of a stock brokerage company.The project is broken down into three main components:1. Bookkeeping, Designing of Accounting System, and Preparation of Financial Statements & Notes in accordance with FRS2. Designing of Business Analytics Reports for highlighting KPIs, trends and variances, and budgeting3. Audit and Presentation of… Show more Final Year Elective in Integrated Accounting Practice (IAP)It is a project-based module whereby we were given a fictitious scenario as accountants of a stock brokerage company.The project is broken down into three main components:1. Bookkeeping, Designing of Accounting System, and Preparation of Financial Statements & Notes in accordance with FRS2. Designing of Business Analytics Reports for highlighting KPIs, trends and variances, and budgeting3. Audit and Presentation of audit findings to managementPA-SB Community Leadership Programme (2015)This is a joint programme between People’s Association (PA) and SP School of Business (SB) organised by National Community Leadership Institution (NACLI). I was assigned to Chua Chu Kang Community Centre (CCKCC) for a 6-month attachment whereby I worked with my teammates and members of CCK Youth Executive Committee (YEC) to organise an event to celebrate National Day within the community. Show less

  • Experience

    • PappaRich Group

      Dec 2013 - Mar 2014
      Waitress

      • Hosting and ushering• Attended to customers' requests• Handled cash and card payments

    • Mapletree

      Dec 2016 - Mar 2017
      Intern

      • Assisted the Accountant in the preparation of monthly management reports• Cross-checked various supporting documents, such as Payment Requisition Form and Invoice• Updated the audit schedule and payment tracker• Performed monthly reflection to seek future improvement

    • Neo Group Pte Ltd

      Apr 2017 - Jul 2017
      Admin Assistant (Accounts Payable)

      Neo Garden Catering Pte Ltd's Accounts Payable:• Recorded purchase invoices and credit notes into Microsoft Dynamics NAV• Prepared cheque and GIRO payments to the Company’s employees and external vendors• Processed employees' claim forms & petty cash float reimbursements, ensuring prompt transactions• Performed monthly stock take in the kitchen and updated the inventory list• Created and consolidated a Supplier Contact List using Excel, allowing greater convenience and efficiency• Liaised with several departments in the Company Show less

    • Audit Alliance

      May 2018 - Aug 2018
      Intern

      • Assisted in vouching and checking of client’s supporting documents• Performed reasonable testing for salary and CPF, and explained the variance by enquiring the client• Compiled client’s documents using Excel, bringing a more efficient process when filtering relevant data

    • Deloitte

      May 2019 - Jul 2019
      Audit Intern

      • Performed sales and purchases cutoff and investigated the variance by liaising with the client• Completed test of details for the various items in revenue, other income, cost of sales, and operating expenses• Reorganised Excel data to extract relevant data more efficiently and conveniently for audit working papers

    • Deloitte

      Oct 2020 - Mar 2023

      • Collaborated with several teams for different audit engagements and provided guidance to create an enriching experience• Managed client's relationship by interpreting their working style and seeking timely resolutions of audit issues• Assisted Audit Managers in planning audit engagements by understanding the client and assessing the risk levels• Corroborated with client on higher-risk items (e.g. provision, accounting estimates) to gain sufficient comfort on the basis of estimates used• Utilised audit tools to perform journal entry testing and other analytics, and reviewed and investigated the results for any discrepancies, variances, and/or outliers Show less • Led small teams for audit engagements by allocating workload and creating timeline to meet deadlines• Managed offshore Audit Delivery Centres (ADCs) for the completion of simple audit working papers• Conducted walkthroughs with client to confirm the operating effectiveness of the processes and controls• Analysed variances and performed substantive procedures for B/S and P/L items• Engaged in audits relating to manufacturing, retail (B2B & B2C), and statutory board• Assisted with the preparation and checking of financial statements• Liaised with the members of mentor group to assist in forming teams for mentor activities as a Vice-Captain Show less

      • Senior Analyst

        Jul 2022 - Mar 2023

      • Experienced Analyst

        Jul 2022 - Sept 2022

      • Audit Associate

        Oct 2020 - Jun 2022

  • Licenses & Certifications

    • Microsoft Office Specialist for Office Excel 2013

      Certiport - A Pearson VUE Business
      Feb 2015

  • Honors & Awards

    • Awarded to Loa Huey Shan
      Certificate of Commendation Singapore Polytechnic May 2017 Placed on Director's Honour Roll for Academic Year 2016/2017 and 2015/2016
    • Awarded to Loa Huey Shan
      Co-curricular Activities Certificate of Attainment Singapore Polytechnic May 2017 Awarded a CCA grade Gold with Honours in academic year 2016/2017

  • Volunteer Experience

    • Volunteer

      Issued by Singapore Science Centre on Oct 2015
      Singapore Science CentreAssociated with Loa Huey Shan