Cindy Chong Email & Phone Number

Singapore

• Planned and performed operational audits in accordance with the approved annual audit plan using a risk-based approach.
• Evaluated effectiveness and efficiency of financial and operational processes and related internal controls, and ensured compliance with the Group's corporate governance framework.
• Identified control weaknesses and communicated audit findings during closing meetings with management.
• Prepared audit reports to present audit issues, risks and recommendations.

• Led audit teams to perform annual statutory financial statement audits for a SGX listed company and MNCs in the healthcare, pharmaceutical and telecommunication industries.
• Reviewed public announcements, consolidated accounts and financial statements prepared in accordance with the accounting standards – SFRS (I), IFRS and SFRS.
• Presented key audit matters identified and value-adding recommendations to clients to resolve accounting and operational issues.
• Key point of contact for clients and various overseas component auditors to facilitate required communications for group audits.

Singapore

Singapore

• Circulation of shipping documents between various departments to facilitate the importation of goods.
• Assisted in the process of ordering goods from factories in Japan, New York and Taiwan.
• Worked closely with the Accounts Head to develop process frameworks and formulated excel templates to prepare internal reports efficiently.
• Prepared standard operating procedures for internal processes.

Singapore

• Prepared daily monitoring reports based on the local regulatory requirements set out in MAS Notice 613 Notice to Banks.
• Provided analysis on significant variances found in the daily monitoring reports.
• Maintained close communications with the Product Control team and Manila’s Financial Accounting team to obtain explanations of unusual variances.
• Prepared fortnight financial reporting submissions to the local regulatory as required under MAS Notice 704 Notice to Banks.
• Participated in the planning and designing of department booth for Citi’s Career Fair 2013.

Bachelor'S Degree, Accountancy With Honours

Diploma In Accountancy

Core modules: • Financial Accounting • Audit • Tax • Financial Planning • Business Communications • Decisions Spreadsheet Support.