Microsoft Word
Hui Hui Ong
Accounting And Controls Specialist
Singapore,Singapore
Summary
A resourceful individual with experience in SOX compliance and review of internal controls. Experience in analyzing and performing risk assessment and dashboarding for root-cause analysis.
Overview
9
9
years of professional experience
3
3
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Accounting & Controls Specialist
Federal Express Singapore Pte Ltd
Singapore
08.2016 - Current
- Coordinated and performed the review for the testing of key financial controls across account payables, fixed assets and financial close for APAC region.
- Identified control gaps in processes, procedures, and systems through in-depth research and assessment and suggested methods for improvement.
- Partnered with external auditors on annual audits to ensure internal controls are working efficiently
- Prepared working papers, reports, and supporting documentation for audit findings.
- Conducted interviews, performed observations, and evaluated pertinent information to supplement audit findings.
- Performed review in accounting aspects of a contract before execution
- Clarifies and communicates policies and procedures to internal customers.
- Developed dashboard for monthly compliance reporting using Oracle Cloud Data Visualization to drive improvement in prompt submission of internal requests
Senior Audit Associate
KPMG Services Pte Ltd
Singapore
09.2012 - 05.2016
- Developed and executed strategy for audit engagements.
- Supervised and trained junior audit staff and student interns in how to effectively review physical and digital data.
- Managed a team of up to five field auditors.
- Managed strong client relationships to deliver exceptional service and maintain repeat business.
- Performed strategic planning, execution, and finalization of audits.
- Interviewed business owners, explained audit scope and conducted exit interviews of audit findings.
- Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
Education
Bachelor of Science - Accounting And Finance
Singapore Insititute of Management - UoL
01.2010 - 08.2012
Skills
Critical Thinking
Problem-Solving
Written Communication
Active Listening
Teamwork mindset
Audit Compliance
Meticulously detail-oriented
Software
Microsoft Excel
Microsoft Powerpoint
Oracle Cloud Financials
Certification
ISCA-SUSS Certificate in Business Analytics
Interests
Floorball
Reading
Timeline
Accounting & Controls Specialist
Federal Express Singapore Pte Ltd
08.2016 - Current
Senior Audit Associate
KPMG Services Pte Ltd
09.2012 - 05.2016
Bachelor of Science - Accounting And Finance
Singapore Insititute of Management - UoL
01.2010 - 08.2012