Seok Ting Seah
Summary
Dedicated and detail-oriented Senior Internal Auditor with over 3 years of experience conducting comprehensive internal audits, pre-IPO internal control reviews, enterprise risk management, and SOX control testing. Strong analytical and critical thinking abilities with experienced in reviewing both listed and non-listed organizations, with extensive exposure in countries including Singapore, Malaysia, the United States, the United Kingdom, Indonesia, China, and India.
Overview
4
4
years of professional experience
Work History
Senior Internal Auditor Associate
CLA Global TS
03.2022 - Current
- Performed comprehensive internal audits including pre -IPO internal control reviews, enterprise risk management and agreed upon procedure review for various clients in diverse industries including financial services, manufacturing, healthcare, food &beverages, retail, construction,logistics and trading.
- Executing audit plans by conducting interview and process walkthrough with process owners to evaluate, validate the effectiveness the controls and identify any control deficiencies or business process improvement.
- Effectively communicate and recommend business process improvements to address control gaps and increased operational efficiency within the company
- Draft findings in a report format and present findings to the relevant stakeholders during closing meeting
- Supervising the associate work which includes being involved in the walkthrough interview and reviewing their deliverables and provide guidance
- Using data analytics tests as part of internal controls review work
Internal Audit Associate
Yang Lee & Associates
09.2020 - 01.2022
- Participate in walkthroughs and interviews with process owners to understand operational processes and identify control gaps
- Conduct sampling tests of internal controls to identify deficiencies and assess their effectiveness
- Work with engagement team leaders and managers for planning reviews by preparing internal audit plan and initial document request list
- Draft finding in report format and present findings to the respective client's stakeholders
Education
Bachelor of Accounting And Finance - Accounting And Finance
Singapore Institute of Management
Singapore04.2020
Skills
- Business Process Analysis
- Internal Controls
- Audit Planning
- Data Analytics
- Oral and written communications
Timeline
Senior Internal Auditor Associate
CLA Global TS
03.2022 - Current
Internal Audit Associate
Yang Lee & Associates
09.2020 - 01.2022
Bachelor of Accounting And Finance - Accounting And Finance
Singapore Institute of Management
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