Chin Sian Lee

• Analyzed trends in financial data to investigate fluctuations.
• Followed up to assess and report corrective action completion or progress.
• Determined effectiveness of current control structures.
• Administered auditing program to address risks and evaluate compliance with regulatory requirements.
• Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
• Conducted financial, compliance and operational audits.
• Performed strategic planning, execution and finalization of audits.
• Prepared working papers, reports and supporting documentation for audit findings.

- prepare full set account

- advice for internal control weakness and contribute to improve

- liaise with auditors

• Followed up to assess and report corrective action completion or progress.
• Analyzed trends in financial data to investigate fluctuations.
• Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
• Prepared working papers, reports and supporting documentation for audit findings.
• Facilitated financial and operational audits, working with internal, and external managers to communicate recommendations or issues surrounding audits.
• Performed strategic planning, execution and finalization of audits.