Jonathan Lim Email & Phone Number

George Town, Penang, MY

Penang, Malaysia

• I am the head of internal audit which are in charge of an Operational Audit, Financial Audit, Risk Management and MACC Assurance for the whole Public Listed Company group which report to the Audit Committee. The.
• Developed and maintained standardized audit programs to monitor, assess and analyze financial as well as organizational risk and controls for the internal audit function.
• Reviewed, approved and finalized… Show more I am the head of internal audit which are in charge of an Operational Audit, Financial Audit, Risk Management and MACC Assurance for the whole Public Listed Company group.
• Reviewed, approved and finalized audit work papers completed by audit staff.
• Ensured audit work papers complied with professional standards.
• Prepared audit reports for Management and Audit Committee.

Malaysia

• I am the head of internal audit which are in-charge of an Operational Audit, Financial Audit, Risk Management for the whole Company group which report to the Shan Poornam and Cenviro Board of Directors.Job.
• Develop and maintain standardized audit programs to monitor, assess and analyze financial as well as organizational risk and controls for the internal audit function.
• Ensure audit work papers complied with professional… Show more I am the head of internal audit which are in-charge of an Operational Audit, Financial Audit, Risk Management for the whole Company group which report to.
• Ensure audit work papers complied with professional standards.
• Prepare audit reports for Management and Board of Directors.
• Perform special projects and assist business units in evaluating and improving business processes, identifying risks and key controls.

Malaysia

• I am the head of internal audit which are in-charge of an Operational Audit, Financial Audit, Risk Management and business continuity plan for the whole Public Listed Company group which report to the Audit Committee..
• Developed and maintained standardized audit programs to monitor, assess and analyze financial as well as organizational risk and controls for the internal audit function.
• Reviewed… Show more I am the head of internal audit which are in-charge of an Operational Audit, Financial Audit, Risk Management and business continuity plan for the whole Public Listed Company group which report to.
• Reviewed, approved and finalized audit work papers completed by audit staff.
• Ensured audit work papers complied with professional standards.
• Prepared audit reports for Management and Audit Committee.

Penang, Malaysia

• In charge overall of the group for financial, operational and risk management audit. The company business is trading, poultry, retail outlets, hypermarkets, manufacturing and seafood industry. I'm the head of IA.
• Develop and maintain standardized audit programs to monitor, assess and analyze financial as well as organizational risk and controls for the internal audit function.
• Review, approve and finalize audit work… Show more In charge overall of the group for financial, operational and risk management audit. The company business is trading, poultry, retail outlets, hypermarkets.
• Review, approve and finalize audit work papers completed by audit staff.
• Ensure audit work papers complied with professional standards.
• Prepared audit reports for Management and Audit Committee.

Penang, Malaysia

• In-charge whole group of Internal Audit function include financial, operation, risk management, due diligence and ISO 9001 of Chee Wah Corporation Bhd Group of Companies. The company’s business involved manufacturing.
• Develop and maintain standardized audit programs to monitor, assess and analyze… Show more In-charge whole group of Internal Audit function include financial, operation, risk management, due diligence and ISO 9001 of.
• Develop and maintain standardized audit programs to monitor, assess and analyze financial as well as organizational risk and controls for the internal audit function.
• Review, approve and finalize audit work papers completed by audit staff.
• Ensure audit work papers complied with professional standards.
• Prepared audit reports for Management and Audit Committee.

Penang, Malaysia

• Doing operational and financial audit, risk management and system audit for various subsidiaries within the group throughout ASEAN regions such as Thailand, Indonesia, Myanmar, Vietnam, China and Singapore. The.
• Review and finalize audit work papers completed by junior audit staff and presented to Head of IA.
• Ensure audit work papers complied with professional standards.
• Prepared audit reports for IA Head and Management.
• Perform special projects and assist business units in evaluating and improving business processes, identifying risks and key controls.
• Report and present the results of audit findings to the Head of Internal.

Penang, Malaysia

• In-charge of risk management set-up, corporate governance and internal auditing job on various public listed companies.Job ResponsibilitiesIn-charge of risk management set-up, corporate governance and internal auditing.
• Ensured audit work papers complied with professional standards.
• Prepared audit reports for client management and the Audit Committee.
• Performed special projects and assisted business units in evaluating and improving… Show more In-charge of risk management set-up, corporate governance and internal auditing job on various public listed companies.Job.
• Performed special projects and assisted business units in evaluating and improving business processes, identifying risks and key controls.
• Reported the results of audit findings to client Audit Committee & Board. Show less

Mba, Business Administration And Management With Distinction

Bachelor'S Degree, Accounting