Lee Lee Loo
Summary
Dynamic auditor with extensive experience at auditing, data analytics and financial analysis. Proven ability to identify control gaps and enhance processes, fostering team collaboration to achieve timely audit completions. Poised to contribute to team success and achieve positive results.
Overview
24
24
years of professional experience
1
1
Certification
Work History
Auditor, Senior Assistant Director
Auditor-General's Office
07.2008 - Current
- Plan effective work plans for audit projects.
- Obtain information on the audit entity and analyse information gathered to identify the audit areas and assess the audit risk.
- Develop audit programmes by identifying key control questions to address the audit objectives
- Determine the the audit approach to ensure that the key areas of concern are addressed and the audits are conducted in accordance with professional auditing standards.
- Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggest areas for improvement.
- Direct the team members in executing the audit plans and monitor work progress to ensure timely completion of audit.
- Adapt plans and schedules to meet changing priorities of work objectives, resources and workload demands.
Business Analyst
Hewlett Packard, HP
07.2003 - 06.2008
- Tracked, analysed and reported Asia Pacific region business performance metrics to support operational planning by business managers
- Ran queries to extract and analyze data from multiple sources.
- Generated standard and custom reports to provide insights into business performance.
Accountant
Interconnect Pte Ltd
07.2002 - 06.2003
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data.
- Used accounting software to prepare reports, and presentations.
- Gathered financial information, prepared documents, and closed books.
- Handled day-to-day accounting processes to drive financial accuracy.
Auditor Executive
BDO International
01.2001 - 06.2002
- Supported audit managers in the completion of audit assignments
- Performed audit test steps such as vouching, reconciliation of financial numbers, review of journal entries for unusual transactions, assets and stock verification
- Communicated with auditee staff to obtain necessary information for audits.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Bachelor of Accountancy -
Nanyang Technological University
12-2000
Skills
- Financial records review
- Process evaluations
- Audit reporting
- Data analytics
- Team collaboration
Certification
- CPA - Certified Public Accountant
- CISA - Certified Information Systems Auditor
Timeline
Auditor, Senior Assistant Director
Auditor-General's Office
07.2008 - Current
Business Analyst
Hewlett Packard, HP
07.2003 - 06.2008
Accountant
Interconnect Pte Ltd
07.2002 - 06.2003
Auditor Executive
BDO International
01.2001 - 06.2002
Bachelor of Accountancy -
Nanyang Technological University
Similar Profiles
Amy HsuAmy Hsu
Senior Assistant Director at Auditor-General's OfficeSenior Assistant Director at Auditor-General's Office
Nimasha AmunumullaNimasha Amunumulla
Auditor 3.2 at Victorian Auditor General's OfficeAuditor 3.2 at Victorian Auditor General's Office
Robert DiehlRobert Diehl
State Auditor (Retired) at Auditor General's DepartmentState Auditor (Retired) at Auditor General's Department
Pannawat IntasuwanPannawat Intasuwan
Assistant Auditor - Senior Auditor at DELOITTE TOUCHE TOHMATSU JAIYOS AUDIT CO., LTD.Assistant Auditor - Senior Auditor at DELOITTE TOUCHE TOHMATSU JAIYOS AUDIT CO., LTD.
Merve YılmazkayaMerve Yılmazkaya
Senior Assistant Internal Auditor at Türkiye İş Bankası A.Ş.Senior Assistant Internal Auditor at Türkiye İş Bankası A.Ş.