Elaine Yeo

• Led teams of up to [Number] personnel, supervising daily performance as well as training and improvement plans.
• Fostered a culture of continuous improvement by encouraging staff to share innovative ideas and providing resources for professional development.
• Prioritized tasks and allocated resources appropriately to keep teams focused and productive.
• Assisted senior leadership in managing all aspects of operations.
• Managed cross-functional teams for multiple large-scale projects, successfully completing each on time and within budget constraints.
• Mentored junior staff members, providing guidance on professional development opportunities and career progression paths within the company.

Assessed IT general controls and application controls for a wide range of private, public listed and government-linked companies in banking, construction, manufacturing, hospitality and ports industry for financial audit support engagements.

Involved in various SOX engagements including IT SOX as part of Internal Audit for several multi-national corporations.

Seconded to a major oil company to perform reviews of the IT general controls for the various applications used by the Tax, Finance and IT Departments. Areas covered were user access, change management, IT operations, backup and recovery.

Managed and performed business process and operations review for several multi-national corporations, financial institutions, airlines companies, manufacturing, retail, entertainment, insurance and government service industries.

Managed and performed configurations and post-implementation review of SAP, JD Edwards and PeopleSoft for retail, entertainment, property, hospitality and government services industries.

• Reviewed general ledger transactions to identify errors or irregular entries.
• Assessed financial statements and records.
• Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
• Completed audits in accordance with regulations and procedures.
• Performed auditing work in accordance with rigorous auditing standards and principles.