Summary
Overview
Work History
Education
Skills
Certification
Languages
References
Timeline
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YEE WEI LEE

YEE WEI LEE

Singapore

Summary

Experienced with risk assessment, internal controls, and financial reporting.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Group Internal Auditor

Venture Corporation Limited
01.2025 - Current
  • Performed risk assessments and applied data analytics during audit planning to identify key focus areas.
  • Led internal audit engagements and collaborated with site functional teams to assess risks and recommend process control enhancements.
  • Reported audit findings to the Internal Audit Senior Manager and Head of Internal Audit and participate in management meeting.
  • Participated in non-audit projects, including development of periodic eBulletins, review of Control Self-Assessment (CSA) questions and supported annual risk assessment process.
  • Participated in sustainability review projects, assessing process governance, data accuracy and GRI disclosure to support sustainability reporting.

Audit Assistant Manager

BDO LLP
10.2023 - 01.2025
  • Oversee audits for listed, non-listed, and MNC clients across various industries, including manufacturing, services, energy solutions, trading and software, along with SSG grant audits.
  • Review the audit process from planning to finalisation for compliance with firm guidelines and reporting standards, and stay updated on changes in accounting and auditing regulations.
  • Manage client interactions and coordinate with internal audit teams. Report directly to audit partner and to ensure efficient audit execution and optimised recovery.
  • Strengthen client relationships, address concerns, and assist partners in preparing proposals to identify new opportunities.

Audit Senior

BDO LLP
01.2021 - 10.2023
  • Design audit plans, assess risks, and evaluate internal controls for engagements across sectors such as manufacturing, trading, food and beverages, services, construction, and education.
  • Conduct audit testing, financial statements review, and ensure compliance with financial reporting and auditing standards for both listed and non-listed companies.
  • Interact with client management and manage assigned overseas audit engagements in China, maintaining on-going business relationships.

Audit Associate

Precursor Assurance PAC
11.2018 - 01.2021
  • Performed statutory audits by identifying risk areas, conducting control testing, and reviewing financial reports to ensure compliance with accounting and audit standards.
  • Prepared tax returns and other tax-related statutory filings.
  • Prepared and filing XBRL for client.

Education

Bachelor of Accounting (Hons) -

Multimedia University

Skills

  • Financial Accounting and Reporting
  • Risk assessment and internal controls
  • Analytical and problem-solving skills
  • Communication and collaboration skills
  • Leadership and portfolio management skills

Certification

ACCA Member

Languages

English
Mandarin
Malay

References

Steve Chin Yee, Fong, Director, stevechin@outlook.com.sg, BDO LLP

Timeline

Group Internal Auditor

Venture Corporation Limited
01.2025 - Current

Audit Assistant Manager

BDO LLP
10.2023 - 01.2025

Audit Senior

BDO LLP
01.2021 - 10.2023

Audit Associate

Precursor Assurance PAC
11.2018 - 01.2021

Bachelor of Accounting (Hons) -

Multimedia University

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YEE WEI LEE