Pei Yu Lim Email and Phone Number

Execution of internal audit assignments for the entire group ie. planning, fieldwork, preparation of working papers, drafting of reports and presentation of report to the various stakeholders involved for the Group portfolio across Singapore, Malaysia, Australia and United Kingdom. Execution of the quarterly ERM exercise and the updating of risk profile for the entire Group and any other assignments requested by the management. Promoted to Senior Audit Executive on January 2018.

Basic external audit duties performed for clients such as preformation fieldwork (ie. test of control, substantive tests and analytical procedures) and documentation of the audit working papers and programs. Additional duties performed include drafting of financial statements for clients. Portfolio includes non-profit organization, investment holding company, recruitment agencies, service-based companies and trading companies.