Daniel Lo Email & Phone Number

• Planning, develop work programs, conduct testing, benchmark and evaluate process for improvement and prepare management report to customers/clients.
• Encompass review of key processes and operations through regular and systematic review of internal control and management information system.
• Assess business operations and performance with key focus on financial issues and risk management to ensure best practices.
• Coordinate, facilitate and assist in the drafting of… Show more
• Coordinate, facilitate and assist in the drafting of Procedural Instructions Manual or Standard Operating Procedures.
• Ascertaining the adequacy of controls of safeguarding assets from losses of all kinds and as appropriate verifying the existence of such assets.

HO Malaysia, Operations In USA, UK, China, Safrica, UAE, Thailand, Singapore, Vietnam

Multinational 100% owned by Russian Agromash Holding B.V. Holland* Set-up the Internal Audit Department Charter and Policy. * Prepared Project Timetable and ensured audit assignments were carried out timely as per Project Timetable. * Prepared and control the audit expenses with the allocated budget. * Reviewed Audit Reports completed by audit staff before.

Bachelor Of Business., Accountancy, Degree

Chartered Member of the Institute of Internal Auditors (CMIIA). Associate Member of the Australian Society of Accountants (AASA).

Education record