Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Minfeng, Darryl Lee

Risk Services - Digital Audit, Senior Associate

Summary

Darryl is a Senior Associate with PwC Singapore Risk Services - Digital Audit. With close to four years of robust IT Audit expertise, he has consistently stepped up to take on higher roles, showcasing a natural aptitude for leadership. His journey through managing and supporting Local Statutory Audit and PCAOB engagements in the Banking and eCommerce sectors reflect not just experience but a proactive approach to challenges.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Senior Associate

PricewaterhouseCoopers
07.2021 - Current
  • Effectively managed and spearheaded digital audit engagements with multiple competing priorities while maintaining focus on delivering results within deadlines.
  • Collaborated with cross-functional and international teams to drive the execution of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring comprehensive assessment of system adequacy and compliance.
  • Identified potential risks and develop mitigation plans ensuring the adoptability of solutions tailored to the Organization's requirements.
  • Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
  • Trained and supported new team members, maintaining culture of collaboration.

Compliance Associate

QBE Insurance
05.2020 - 06.2021
  • Designed and constructed Python algorithms to perform daily transaction reviews across Asia, and successfully halved the time required to identify probabilities of prospective errant clients against the sanction lists (Office of Foreign Assets Control (OFAC), Department of Foreign Affairs and Trade (DFAT), United Nations (UN)).
  • Performed weekly completeness reviews to ensure sanction list of individuals and entities uploaded into internal system were updated upon verification against regulatory sources (Sanction lists - OFAC, DFAT, UN).
  • Worked closely with QBE Asia HEad of Compliance in preparation of Quarterly Board Reportings through preparation of sanction touchpoints, claims reviews, and identifying gaps between internal policies against external regulatory guidelines (i.e. Monetary Authority of Singapore).
  • Spearheaded and successfully overhauled QBE's Code of Ethics and Compliance training program within a month.
  • Collaborated with Developers from various APAC regions to revamp the Compliance intranet site and devised a tracker to track Compliance Policies, Procedures, and Guidelines due for review.

Education

Bachelors of Accountancy

Nanyang Technological University
Singapore
07-2021

Skills

  • Proficient in Microsoft Office, including Microsoft Word, Excel, Powerpoint, Access

  • Skilled in C#, HTML, CSS and SQL Computing Languages

Certification

Certified Information System Auditor (Certification Number: 242639758)

Timeline

Certified Information System Auditor (Certification Number: 242639758)

09-2024

Senior Associate

PricewaterhouseCoopers
07.2021 - Current

Compliance Associate

QBE Insurance
05.2020 - 06.2021

Bachelors of Accountancy

Nanyang Technological University
Minfeng, Darryl LeeRisk Services - Digital Audit, Senior Associate