Dennis Tan Email & Phone Number

Singapore

• Led audit engagements for clients across various industries (mainly offshore engineering), ensuring compliance with financial regulations and company policies.
• Conducted an overseas audit assignment for a major Singapore client, gaining valuable international experience and exposure to diverse regulatory environments.
• Developed and implemented audit plans and procedures tailored to client-specific needs.
• Supervised and mentored junior audit associates, providing guidance and support throughout the audit process.
• Conducted risk assessments and identified areas for improvement in client’s internal controls.
• Prepared comprehensive audit reports, highlighting key findings and recommendations to senior management.

Singapore

• Assisted in the audit of Property, plant and equipment, Accounts Receivables, Accounts Payables, Bank, Walkthrough procedures, as well as preparation of the financial statements.
• Reviewed and tested financial statements to verify their accuracy and compliance with relevant accounting standards.
• Supported the senior audit team in planning and executing audit strategies, ensuring thorough coverage of all significant financial areas.
• Communicated audit findings and recommendations to clients in a clear and professional manner, fostering strong client relationships
• Participated in the training and development of new audit associates, sharing knowledge and best practices to enhance team performance.

Singapore, Singapore

Assisted in the audit of amalgamation of a set of entities for a set of entities.Assisted in the audit of a listed company.

Singapore, Singapore

Ensured that the required picking and packing process is smooth and that goods arrive into each retail outlet on a timely mannerReceived goods purchased and ensured the accuracy of physical goods received against goods ordered

Singapore, Singapore

In-charge of the centralisation of audit of Accounts Payable and Accounts Receivable for a company listed on the Singapore Exchange.Assisted in preparation of financial statements and ensuring that all the information disclosed is true and fair.

Singapore

2nd In-Charge of the Guardroom, where I was responsible for the planning and execution of the safety and security of Seletar Camp. For example, to ensure the security, the men under my charge required occassional re-training to ensure that they are up to date on MINDEF's security standards through tests. Through this experience, I have developed my.

Singapore, Singapore

Assisted in the daily cash reconciliationHandled the preparation of the monthly and quarterly closing of 11 investment holding subsidiaries involving foreign bonds and foreign sharesAssisted manager in drafting of financial statements to ensure that it is in accordance to accounting standards

Bachelor'S Degree, Accounting

Diploma, Accounting

Activities and Societies: Ngee Ann Polytechnic Rock Climbing Club