Goh Kheng Rong Derek
Summary
4 Years experience as an auditor involved in understanding business environments and planning, performing and reporting of audits.
Brings strong problem-solving skills and proactive approach to new tasks. Thorough team contributor with strong organizational capabilities. Experienced in handling numerous projects at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines.
Overview
7
7
years of professional experience
Work History
Audit Senior
PwC LLP
07.2024 - Current
- Working in teams, getting to know clients, their businesses and how they work
- Interacting with clients to collect all necessary data and information to carry out audits
- Supporting with planning, leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
- Completing audit processes and documenting higher-risk areas and complex areas and exercising professional judgment to tailor procedures to address risks
- Analyse data that goes into financial statements to make sure it is true and fair
- Building and maintain productive working relationships with client personnel
- Constant development of understanding current market trends and processes and sharing knowledge to develop junior colleagues.
Audit Executive
PwC LLP
02.2022 - 06.2024
- Planning and leading audit engagements and seeing audit to signing of financial statements
- Tailoring and accurately document planning, execution and completion of audit procedures as defined by engagement objectives, planned audit approach and procedures, and global audit methodology
- Solving complex audit issues within audit guidelines which involve significant judgement
- Financial statements and related information and communicate them to assurance team
- Performed review of foreign counterparts audit work.
Audit Executive
Ernst & Young LLP
09.2020 - 02.2022
- Support planning, execution, and delivery of assurance engagements
- Clearly and accurately document execution of specific audit procedures as defined by engagement objectives, planned audit approach and procedures, and global audit methodology
- Recognise potential audit issues or unusual relationships from basic analysis of financial statements and related information and communicate them to assurance team
- Team leader for agreed upon procedures(AUP).
Audit Intern
Ernst & Young LLP
09.2017 - 06.2018
- Clearly and accurately document execution of specific audit procedures as defined by engagement objectives, planned audit approach and procedures, and global audit methodology
- Performed analytical procedures to detect and document down significant audit matters.
Education
Membership -
ACCA
03.2023
Diploma in Accountancy and Finance - undefined
Nanyang Polytechnic
01.2018
Polytechnic Foundation Programme -
Nanyang Polytechnic
01.2015
Skills
- Report Writing, Interpersonal Skills, Analytical Skills
- Data analytics proficiency
- Risk Assessment Analysis
- Fraud detection techniques
- Presentation abilities
- Balance sheets
- Process evaluations
- Risk Management
- Risk Assessment
- Annual Audit Plans
- Client Relationship Management
- Internal Controls
- Financial statement analysis
Timeline
Audit Senior
PwC LLP
07.2024 - Current
Audit Executive
PwC LLP
02.2022 - 06.2024
Audit Executive
Ernst & Young LLP
09.2020 - 02.2022
Audit Intern
Ernst & Young LLP
09.2017 - 06.2018
Membership -
ACCA
Diploma in Accountancy and Finance - undefined
Nanyang Polytechnic
Polytechnic Foundation Programme -
Nanyang Polytechnic
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