Yi Ting Huang
Finance, Data Analysis
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
19
19
years of professional experience
3
3
Certifications
Work History
Internal Auditor
Canon Singapore Pte Ltd
1 2022 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Coordinated with external auditors and documented process reviews when conduct SOX and ITGC attestation.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
Internal Auditor Executive
Kee Song Food Corporation (S) Pte Ltd
01.2018 - 01.2022
- Prepare monthly audit reports and operational analysis reports.
- Identified and reported audit issues on quarterly basis.
- Manage annual audit plan and internal control system in compliance with regulations.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Partnered with external auditors to track errors and add contributions to maintain accuracy.
- Developing policies relating to a company's ethical, sustainable and environmental responsibilities.
- Assist to publish the company's social responsibility report (CSR) on annual basis.
Accounts Assistant
Andaz Liverpool Street Hotel
01.2014 - 01.2015
- In charge of cash management, process, collect and distribute petty cash to various restaurants.
- Process expenses claim and prepare reimbursement to employees.
- Prepare updates to foreign exchange rate for currency exchange counter.
- Handle membership privileges - ensure accuracy in issuance and redemption of rewards.
Internal Auditor Executive
Kino Biotech Co., Ltd
01.2013 - 02.2014
- Prepare monthly audit report and operational, analysis reports.
- Analyse and audit potential obsolete inventory items on monthly basis.
- Manage annual audit plan and internal control system in compliance with regulations.
- Evaluate significant issues to ensure assets are adequately safeguarded.
- Identify the risk of key internal control and business processes and provide recommendations.
- Provide evidential support for all report recommendations.
Accounts Executive
Prosperity Dielectrics Co., Ltd
01.2007 - 01.2010
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
- Performed month end and annual accounts process (AR, AP) including balance sheet reconciliations.
- Maintain and improve financial system, reporting, internal controls and policies.
- Assist in annual budgeting and forecast planning.
- Prepare annual financial statements and statutory compliance.
- Maintained business tax affairs.
Operation Analyst
First International Computer, Inc.
01.2006 - 01.2007
- Collaborated with finance teams to develop budgets, monitor expenditures, and ensure adherence to financial guidelines.
- Implemented risk management strategies to mitigate potential issues, resulting in more stable operations.
- Reduced operational costs through strategic vendor negotiations and process optimizations.
- Assisted in the development of long-term strategic plans aimed at improving overall company performance and profitability.
Education
Postgraduate Diploma in Real Estate Finance and Investment - Real Estate and Planning
University of Reading
01.2010 - 2011.04
Bachelor of Banking and Finance - Finance
Tamkang University
01.2003 - 2006.04
Skills
ERP systems: OPERA, SAP, Microsoft Dynamics AX
Key transferable skills
- Excellent numeracy skills with good analytical mind
- Proficient in the analysis of complex information, including: Financial modeling (Excel), Forecasting and budgeting, Business operation
- Good knowledge in accounting software
- Excellent in preparation, analysis and interpretation of financial and non-financial information
- Able to co-ordinate and manage aspects of auditing requirements
- Able to prioritize individual workloads according to deadlines
- Able to work as part of team or alone with cross-functional project teams across business units
- Effective communicator
Personal Information
Nationality: Taiwan
Certification
[Certification of Completion] Power BI Dashboard Training - [Microsoft Power Platform]
Timeline
[Certification of Completion] Power BI Dashboard Training - [Microsoft Power Platform]
06-2024
[Certification of Completion] Analysing and Visualizing Data with Power BI - [NTUC LearningHub]
04-2024
[Certification of Completion] Analysing Business Data using Excel- [NTUC LearningHub]
09-2023
Internal Auditor Executive
Kee Song Food Corporation (S) Pte Ltd
01.2018 - 01.2022
Accounts Assistant
Andaz Liverpool Street Hotel
01.2014 - 01.2015
Internal Auditor Executive
Kino Biotech Co., Ltd
01.2013 - 02.2014
Postgraduate Diploma in Real Estate Finance and Investment - Real Estate and Planning
University of Reading
01.2010 - 2011.04
Accounts Executive
Prosperity Dielectrics Co., Ltd
01.2007 - 01.2010
Operation Analyst
First International Computer, Inc.
01.2006 - 01.2007
Bachelor of Banking and Finance - Finance
Tamkang University
01.2003 - 2006.04
Internal Auditor
Canon Singapore Pte Ltd
1 2022 - Current
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