Rin Pee Zi En Email & Phone Number

Singapore

- Demonstrates an understanding of risks and internal control objectives of business processes (Procurement, Sales, Human Resources management, IT control, Access right, Loan management, Examination procedure)- Demonstrates a general awareness of general internal audit standards and best practice corporate governance and internal control frameworks- Conduct interviews and walkthroughs to assess internal control designs and identify design gaps- Conduct test of operating effectiveness- Sustainability reporting review- Draft findings relating to assigned areas- Discuss and validate findings with process owners

Federal Territory Of Kuala Lumpur, Malaysia

- Assist superior to coordinate and execute audit assignments in accordance with the audit plan.- Conduct internal audit fieldwork which include identifying and defining internal control issues.- Ensure completeness of audit working papers and supporting documents.- Assist to draft internal audit report includes audit findings and sound recommendations and solutions.- Follow-up on implementation of audit recommendation (if necessary)- Carry out any other special assignments (special audit) allocated by superior from time to time.- In-charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance to all other applicable policies and regulations.- Assist to prepare audit's reports.- Preparation of accounts as and when required.- Filing for all related documentation and Ad hoc duties.

Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

-Response to the customers' complaints and inquiries via email and social media-Giving advices to the customers regarding the products and services-Update the customers regarding to the campaigns and products' T&Cs-Follow up to the case with internal stakeholders and partners-Outbound call for better assistance and communication-Ensure the customers are satisfied with the products and services

Petaling Jaya, Selangor, Malaysia

-Assist the seniors to prepare relevant audit documents-Contact the clients to acquire relevant information and documents-Assist the seniors on conducting audit testing

Bachelor Degree, International Finance, 3.60

Activities and Societies: Finance, business, performance management “The only way to do great work is to love what you do. If you haven’t.

Stpm, Accounting, Mathematics M, Economic, Cgpa 3.50 (1A 3B+) Economics A Mathematic (M) B+ Accounting B+ Pengajian Am B+

The year that changes my life. Appreciate and thanks those who had supported me.

Spm, 2A-7B1C Accounting A- Chinese B English B Melayu B Add Math B Math B Economics B

Activities and Societies: Girl Scout (Persatuan Pandu Puteri) Emerald marching team Basketball team Marathon Volunteer of Famine30 I may.