Ashwinpaul Singh Email & Phone Number

Malaysia

I lead the team in carrying out planning and execution of internal audit assignments in line with set timelines to assess operational effectiveness, identify gaps, internal control weaknesses and improvement opportunities.Part of the role includes conducting preparation of detailed audit reports and presentation slides including evidences, commentaries, root cause analysis and improvement recommendations.Besides that, I utilize an array of audit and accounting approaches, theories, methodologies as well as application in ensuring smooth implementation while monitoring and following up all resolution plans in ensuring timely closure of all findings.Additionally, I also perform whistleblowing case investigations encompassing recording of interview statements, obtaining supporting documents and evidence along with preparation of working paper and reports.Lastly, I render support in performing cash and stock counts, plant walk, asset verification along with joint-investigation and internal audit exercises

Malaysia

Here, I carried out reconciliation of bank statements, premium and invoices as well as liaised with multiple teams from Malaysia and Singapore in generating the reconciliation reports and statistics.This involved ensuring all payments made by policy holders are dispersed to the correct payment channels while working closely with internal teams in investigating and rectifying reconciliation discrepancies.Apart from providing support to team managers in conducting qualitative reviews on operational processes, I also performed manual receipting for policy holders and uploading of documents.Lastly, I worked closely with the committee in brainstorming creative activities and served as emcee for various virtual events.

Malaysia

During this tenure, I assisted in carrying out project budgeting, monitoring and reporting, invoice preparation, data entry, financial records filing as well as petty cash management.Besides that, I also carried out research and submission of tax exemption as well as financial incentives for the green tech and sustainability industry.

Bachelor Of Arts - Ba, Accounting And Finance, Second Class Division

Sql Accounting Software, Accounting, A

SQL Certified Business Accounting Specialist Certificate Programme is an intensive accounting vocational education solution specially.

Foundation Degree, Business/Commerce, General, 3.2 Gpa

Activities and Societies: Critical Thinking Club Accounting Society of SEGi College Kuala Lumpur Critical Thinking Club - Active Member.

General Certificate Of Education Ordinary Level, English, A(A)