Director (Internal Audit)
CurrentManages accounts for clients in the Energy, Oil & Gas, Aviation, Real Estate, Manufacturing, and the Public Sector.
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Andy Wee is listed as Internal Audit Director at Deloitte at Deloitte & Touche, based in Singapore, Singapore, Singapore. AeroLeads shows a matched LinkedIn profile for Andy Wee.
Andy Wee previously worked as Director (Internal Audit) at Deloitte & Touche and Senior Manager - Internal Audit at Deloitte & Touche. Andy Wee holds Fellow Member Of The Association Of Chartered Certified Accountants., Auditing from Acca.
Professional experience in the area of Auditing (internal controls and financial), Enterprise Risk Management (advisory and implementation), corporate governance, business process review, establishing policy, implementing control self-assessment framework, and information system implementation. Andy is exposed to various industries such as energy, resources and industrial, internet content & information, real estate, food & beverage, consumer (for online retail), pharmaceutical, and the public sector. Industry specialisation: Energy, resources and industrialIn this industry, he has performed services on internal controls, business process reviews, regulatory-related audits, risk assessments to identify auditable areas, assurance map, and control self-assessments. The generic processes where he had been involved in this sector are revenue, procurement & payment, contract management, supply chain management, cash management, human resource, incident reporting, environmental and sustainability, business continuity planning, due diligence, and managing anti-corruption, enterprise risk management, and spend analysis. The Industry-specific processes he has covered are project management on renewable energy, investment in renewable assets, compliance with the electricity and gas market, retail business on sales, portfolio effectiveness for energy, fuel & inventory management, trading office involving physical and hedging, chemical management, operations & maintenance, and construction. Other specialization: Supply chain managementIn this area, he has audited companies in energy, manufacturing, food & beverage, and consumer (for online retail). Besides identifying internal control weaknesses, he shares insights on potential cost savings practices. In his earlier employment, he was in the aviation/defence industry for 8 years where he was involved in managing optimal inventories to support requirements which involves 20,000 types of inventory, and considerable value per inventory item. This involves dealing with users, suppliers, and logistics support. He was also involved in the company-wide upgrade of SAP which require setting the governance, strategy, and operational aspects such as controls to prevent misuse of data, critical data to import, and data cleansing.
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Manages accounts for clients in the Energy, Oil & Gas, Aviation, Real Estate, Manufacturing, and the Public Sector.
Manages internal audit/compliance in the various industry: financial services, energy / oil & gas, education, engineering, manufacturing, charities/IPC and public sector. Familiar with corporate governance and the COSO framework.Project Management- Complies to Risk Management procedures such as KYC- Manages portfolio within the allocated budget and.
Execution of Enterprise Risk Management (ERM) framework within STB from risk identification to risk analysis and evaluation. Aligned to ISO 31000 ERM framework with consultation from KPMG.
- Provided consultation on ERM COSO framework (Evaluated risks within companies through conducting interview with management and line units).- Performed role of Internal Audit for Deloitte's client. Produced audit report at end of engagement for Audit Committee. Job scope includes review on internal control and recommend improvement on business processes..
- Lead Financial Auditor at Leading International School with numerous group level consolidations. - Preparation of specific management accounting report for investment purposes, perform compliance audit and agreed-upon procedures.- Competent with Financial Reporting Standards (FRS) to advice clients on proper accounting procedures.
Budget Planning- Consolidate and prepare budgets for different GL and costs centre in support of all inventories & spares support in RSAF. - Reporting and presentation of approximately 30-40 budget ledgers monthly.Corporate Governance- Performed regular analytical review on management reports and aligning operations to strategic business targets..
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Andy Wee works for Deloitte & Touche.
Andy Wee is listed as Internal Audit Director at Deloitte at Deloitte & Touche.
Andy Wee is based in Singapore, Singapore, Singapore while working with Deloitte & Touche.
Andy Wee has worked for Deloitte & Touche, Singapore Tourism Board, Strategic Audit Alliance Pac, and Republic Of Singapore Air Force.
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Andy Wee holds Fellow Member Of The Association Of Chartered Certified Accountants., Auditing from Acca.
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