Felicia Tang
Summary
Passionate and resourceful job seeker with strong communication and organisational skills, experienced in assessing and meeting requirements and improving processes, a person who has a positive attitude and thinks creatively.
Overview
29
29
years of professional experience
Work History
Full-time Parent
To Three Children
08.2006 - Current
- Demonstrated creativity and resourcefulness through the development of innovative solutions.
- Strengthened communication skills through regular interactions with others.
- Cultivated interpersonal skills by building positive relationships with others.
- Self-motivated, with a strong sense of personal responsibility.
- Worked flexible hours across night, weekend, and holidays.
- Strong problem solving, leadership and organisational skills.
- Applied effective time management techniques in juggling various responsibilities
- Demonstrated a high level of initiative and creativity while tackling difficult tasks.
Consultant
ExxonMobil Asia Pacific Pte Ltd. Fuels Marketing
04.2003 - 07.2006
- Participated in continuous improvement initiatives, driving change within the organization by implementing innovative solutions to common challenges.
- Collaborated with cross-functional teams to implement improvements in internal control systems for increased efficiency.
- Conducted thorough risk assessments to identify areas of concern and prioritize remediation efforts.
- Ensured compliance with all relevant laws, regulations, and industry standards by proactively addressing any identified gaps in the organization''s control environment.
- Maintained up-to-date knowledge of industry trends and developments in order to provide expert advice on emerging risks or potential issues impacting the business environment at large .
- Developed training materials for employees to enhance their understanding of internal control principles and best practices.
- Developed comprehensive internal control review plans to assess the effectiveness of internal controls, ensuring compliance with procedures.
- Devised and implemented processes and procedures to streamline operations.
- Helped meet changing demands by recommending improvements to business systems or procedures.
- Conducted regular reviews of operations and identified areas for improvement.
Assistant Manager, Audit and Assurance
PricewaterhouseCoopers
11.2000 - 07.2001
- Maintained up-to-date knowledge of industry regulations, ensuring compliance within all audit processes.
- Collaborated with other departments to improve internal controls and mitigate risks across the organization.
- Improved client satisfaction levels by addressing concerns promptly and maintaining open communication lines.
- Mentored junior staff members, sharing knowledge and expertise to build stronger team capabilities.
- Prepared detailed reports highlighting key findings from audits, presenting them to senior management for review and action.
- Supported client decision-making by providing accurate insights into the organization''s financial health through audit and assurance services.
- Participated in continued education opportunities to stay current on industry trends and best practices in auditing procedures.
- Strengthened internal control systems by recommending improvements based on identified weaknesses during audits.
- Reviewed financial statements for accuracy and completeness, identifying any discrepancies or irregularities.
- Developed strong relationships with clients, fostering trust and collaboration throughout the audit process.
- Prepared and reviewed Statutory financial reports ensuring adherence to Accounting Standards and Companies Act.
Audit Supervisor
KPMG
11.1994 - 10.2000
- Strengthened client satisfaction by addressing concerns promptly and professionally throughout the auditing process.
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
- Enhanced internal controls through thorough risk assessments and recommendations for improvements.
- Assisted in creating annual audit plans based on risk assessments to address key business objectives.
- Coordinated resources effectively to ensure smooth execution of the audit plan while minimizing disruption to client operations.
- Developed strong relationships with clients to facilitate open communication during audits.
- Managed multiple concurrent audits, ensuring timely completion within budget constraints.
- Reviewed audited financial, operational and regulatory compliance deficiencies and conducted follow-ups.
- Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
- Interviewed business owners to understand needs and explain audit scope.
- Communicated with audit staff to obtain necessary information for audits.
- Collaborated with cross-functional teams to identify potential risks and develop effective mitigation strategies.
- Delivered high-quality audit reports on time, enabling stakeholders to make informed decisions.
- Reduced audit timeframes with efficient planning and execution of audit procedures.
- Ensured compliance with regulations, identifying discrepancies and providing corrective action plans.
Education
Bachelor of Commerce (Accounting And Finance) -
Murdoch University
Western Australia 04.2001 -
Skills
Affiliations
CPA, CPA Australia
Chartered Accountant, The Institute of Singapore Chartered Accountants
Timeline
Full-time Parent
To Three Children
08.2006 - Current
Consultant
ExxonMobil Asia Pacific Pte Ltd. Fuels Marketing
04.2003 - 07.2006
Bachelor of Commerce (Accounting And Finance) -
Murdoch University
04.2001 -
Assistant Manager, Audit and Assurance
PricewaterhouseCoopers
11.2000 - 07.2001
Audit Supervisor
KPMG
11.1994 - 10.2000
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