Glenn Lee Email & Phone Number

Singapore

With a decade of experience in audit and assurance at a Big 4 accounting firm in Singapore, Glenn has worked with clients across diverse industries, including regulated fund managers, private equity and venture capital funds, listed companies, VCCs, REITs, as well as construction and trading firms. He has also collaborated with clients and their advisors on capital market transactions, including the issuance of comfort letters.Prior to joining CLA Global TS, Glenn held an internal audit… Show more With a decade of experience in audit and assurance at a Big 4 accounting firm in Singapore, Glenn has worked with clients across diverse industries, including regulated fund managers, private equity and venture capital funds, listed companies, VCCs, REITs, as well as construction and trading firms. He has also collaborated with clients and their advisors on capital market transactions, including the issuance of comfort letters.Prior to joining CLA Global TS, Glenn held an internal audit role within the civil service, where he gained valuable insights into operations, risk, and controls. This experience broadened his professional perspective and deepened his passion for the accounting and auditing profession.Glenn can be contacted at DID: +65 6597 7296 or glennlee@sg.cla-ts.com. Show less

Singapore

External Audit Scope- Leading a team to audit the financial statements of a statutory board prepared in accordance with SB-FRS and other statutory statements audits on funds and accounts.Internal Audit Scope- Plan and lead teams to conduct complex audits and provide management with appraisals, analysis and recommendations to enhance the efficiency and effectiveness of risk management and controls in MINDEF/SAF. - Working with management in the ongoing development and… Show more External Audit Scope- Leading a team to audit the financial statements of a statutory board prepared in accordance with SB-FRS and other statutory statements audits on funds and accounts.Internal Audit Scope- Plan and lead teams to conduct complex audits and provide management with appraisals, analysis and recommendations to enhance the efficiency and effectiveness of risk management and controls in MINDEF/SAF. - Working with management in the ongoing development and implementation of new initiatives, best internal audit practices to add value to the organisation.IAD performs audits and reviews on behalf of the MINDEF Audit Committee (MAC), chaired by MINDEF's Permanent Secretary (Defence Development). All audit reports are tabled to the MAC, which meets every quarter, for discussion. On an annual basis, IAD submits a comprehensive report that assesses the effectiveness of MINDEF/SAF's internal control systems to the Minister for Defence. Besides conducting audits and reviews on behalf of the MAC, Director, IAD, may initiate audit projects at any time, and decide the scope, approach and extent of each audit. The audits can cover key functional areas of MINDEF/SAF such as Finance, Procurement, Logistics and Human Resource. IAD adopts a Risk-Based Audit Approach in the conduct of audits. IAD also conducts special examinations and inquiries into allegations or instances of impropriety, mismanagement and other irregularities and proposes recommendations to prevent such incidents or lapses from occurring again. In addition, IAD conducts talks, seminars and courses to educate MINDEF and SAF organisations and units on the importance of strong controls and risk management. IAD also assists all levels of management in MINDEF/SAF to promote improvements in policies, programmes, operations and processes. Show less

Singapore

Planned, executed, managed and delivered financial statements audit and assurance engagements for both listed and non-listed companies. Managed the audits of the following prominent clients:• An SGX-listed real estate investment trust investing in logistics warehouse properties in APAC• An SGX-listed investment holding group with a core business activity in hotel management and operations in the UK • A dynamic and growing logistics specialist with operations across 10 countries in… Show more Planned, executed, managed and delivered financial statements audit and assurance engagements for both listed and non-listed companies. Managed the audits of the following prominent clients:• An SGX-listed real estate investment trust investing in logistics warehouse properties in APAC• An SGX-listed investment holding group with a core business activity in hotel management and operations in the UK • A dynamic and growing logistics specialist with operations across 10 countries in Asia Pacific with assets under management of US$22.2bn with listed debt on the SGX• A Singapore sovereign wealth fund with investments in private equity• A Singapore private equity firm owned by a sovereign wealth fund that focuses on growth-oriented Singapore companies• A private equity fund group that raised US$2.7bn to invest in renewable energy infrastructure assets• Singapore’s leading payments services group enabling digital payments for merchants, consumers and banks across the entire payments value chain.Associate - Dec 2012 - June 2014Senior Associate - July 2014 - June 2016Assistant Manager - July 2016 - June 2017Manager - July 2017 - June 2020Senior Manager - July 2020 - May 2023 Show less

Bachelor Of Commerce - Bcom, Accounting And Finance

Activities and Societies: International Students Service On-Campus

Diploma, Business Studies