Malcolm Wu Email & Phone Number

Hong Kong

• Developed, documented and assessed the adequacy and effectiveness of the governance, risk management, and internal controls
• Executed financial, operational and compliance audits by using risk based audit approach
• Reported executive summary audit reports to senior management and Audit Committee
• Liaised with senior management of different business units in providing enhanced operational and financial controls

Northwest Territories, Canada

• Developed and evaluated audit plan and risk assessments for over $200 million toll bridge project in Department of Transportation
• Analyzed integrity and reliability financial information and means used for identifying measure, classifying and reporting information of the Territorial Government Human Resources People Soft system
• Directed planning, and organizing of internal audit operations in Taxation and Banking & Cash Management
• Reviewed and recorded activities and plans… Show more
• Reviewed and recorded activities and plans defined by management to resolve issues identified by audit findings. Show less

Singapore

• Generated millions in cost savings through identifying and addressing critical control gaps, optimizing product line management, and executing database training and workshops spanning areas such as Profit Mapping and.
• Coached, mentored and audited 15 Business Consultants in areas such as Product Line Simplification, Distribution Optimization, Toll Manufacturing, and Warehouse Optimization, resulting in $10M in cost savings.
• Delivered approx. $1M in cost reductions in 6 months through successfully engaging businesses with Non Productive Inventory (NPI) in targeted improvement efforts.
• Spurred growth of Performance Coating business generating over $1B in sales through identifying most profitable products and enhancing product line management practices.
• Recognized for strategic vision and delivering rapid gains within competitive environment. Show less

Singapore

• Coordinated SOX process for operation and finance audits, implementing crucial financial reporting controls and delivering rapid improvements. Analyzed SOX audit documentation, testing results and control assessments.
• Introduced Global SOX 404 financial reporting controls spanning 13 businesses and functions, utilizing inclusive approach towards identifying and addressing high risk areas.
• Provided in-depth training to personnel on implementation of Global SOX Evaluation and Documentation program.
• Fostered long-term success through engaging executives and business management in the SOX compliance process and demonstrating advantages. Show less

Singapore

• Developed viable control plans for Black Belt projects and leveraged risk-based approach towards identifying account issues and solving challenges. Displayed outstanding relationship building skills, offering critical.
• Generated over $2M in savings within 6 months through devising effective control plans for 7 Black Belt finance-related projects, including reduction of early payments to… Show more Developed viable control plans for.
• Generated over $2M in savings within 6 months through devising effective control plans for 7 Black Belt finance-related projects, including reduction of early payments to third party vendors and reduction of excess.
• Enhanced capabilities of 100+ staff spanning multiple business units through executing Six Sigma Green Belt courses. Mentored over 15 Green Belts and facilitated development of 5 Staff Achiever Certification. Show less

Singapore

• Minimized management risks and drove compliance with policies, standards, and defined areas of improvement. Executed diverse audit processes and maintained documentation in-line with Institute of Internal Auditors.
• Displayed versatility in executing Control Risk Self-Assessment and 80 Business Ethics and Internal Control workshops during tenure.

Master Of Business Administration (M.B.A.), Finance, General

Bachelor Of Applied Science (Basc), Accounting