Ethan Soh Yee Chen Email & Phone Number

Singapore

Singapore

• Drive Group Operational Plan, ICAAP and Rolling Forecast
• Works with Group Strategic Planning Office for Bank's long term forecast

Singapore

• Prepare Group Operational Plan and ICAAP
• Work closely with overseas business units (China, Hong Kong, Malaysia, Indonesia, US, UK, Australia etc.)
• Participated in design, implementation and enhancement of new planning system.

• Team-in-charge for a sizable investment bank engagement, leading more than 10 team members. Proven excellent presentation and communication skills in updating the managers and clients on the audit progress and matters.
• Coaching the team members in terms of technical queries and negotiation of audit request/timeline with the clients.
• Central point of contact between external audit clients and PwC internal specialist teams such as tax team, regulatory team and IT audit team.
• Identify, communicate and draft audit findings in the auditor’s long form report.
• Review financial statements, auditor’s long form report and other audit deliverables.

Singapore

• Team-in-charge for multiple banking audit engagements. Experienced in complex audit sections such as credit review, valuation of financial instruments, trade finance, deferred/income taxes, FRS 116 – Leases, MAS 655.
• Experienced and familiar with Capital Market Services License regulations, internal audit assessment, regulatory audit of brokerage entities, Bank's audit long form report and other MAS deliverables (MAS forms, CDP.

Singapore

Quick transition into new audit software and PwC audit methodology, including the familiarisation of Singapore Banking Acts & Capital Market Services regulations.

• Planned, conducted and participated in group level audits for the largest bank in Malaysia.
• Involved in EY FAAS (Financial Accounting Advisory Services) for MFRS 15 & MFRS 9 projects.
• Experienced in variety of asset management and funds audit.
• Led an audit team to complete a liquidation audit engagement.
• In charge for review of Statement on Risk Management and Internal Control Report (SORMIC).
• Perform procedures as documented in EY Global Audit Methodology.

Kuala Lumpur, Malaysia

• Planned, conducted and participated in group level audits for public listed manufacturing company.
• Perform procedures as documented in Mazars Global Audit Methodology.

Acca Member, Accounting, Wam 62.6

Activities and Societies: Passed in first attempt. Optional papers passed - P4 Advanced Financial Management & P5 Advanced Performance.

Bachelor Of Commerce (B.Com.), Accounting, 3.61/4.00

Activities and Societies: Participated in volunteering services in Blood Donation Campaign, attended short courses for AXP Audit software..

Diploma In Accounting, Accounting, 3.61/4.00

Activities and Societies: 2 years class representative, participated volunteering services in 'Walk for Charity Event' and held a position.