Samuel Teo Email & Phone Number

Singapore

• Business partnering with local and overseas business units and providing effective compliance monitoring, risk-based oversight and assurance (i.e., policies, procedures, systems, controls and governance).
• Strengthen the Group’s governance, risk and compliance frameworks (i.e., facilitate the development of Control Self-Assessment checklists, Interested Parties transactions)
• Subject matter expert, providing technical input and expertise, interpreting compliance regulations / requirements and providing recommendations.

Singapore

• Development of short and long-term strategic recommendations to the management (i.e. 5 - 10 years business plan) to develop and capitalize business opportunities.
• Assist business heads in the development of strategic initiatives through gathering and generation of data, driving analyses, and providing actionable recommendations.
• Engages and supports the business by redefining business strategies with specific focus on implementing new strategic approaches, ideas, and processes for the growth of the business.
• Responsible for identification, evaluation, mitigation and monitoring of the company’s operational and strategic risk
• Liaised with various business units to design, implement and maintain their risk controls, performance measures and business continuity plans.
• Utilized Enterprise Risk Management tools to analyze key risk indicators and develop mitigation measure for potential breaches

Asia Pacific

• Team lead for several audits and led the team for the planning and auditing of financial and operational audits within the Asia Pacific Region.
• Reviews and evaluate operational processes for key risks areas as well as compliance with group policies and local regulations.
• Actively involved in report writing and presentation, identifying key control weaknesses and operational issues to local / senior management team.
• Provide concise and actionable recommendations to improve internal controls and business processes to mitigate the key risks identified and value-add to the organisation.
• Performs advisory role through collaboration and discussion with global / regional stakeholders to assess the issues highlighted and to develop suitable action plans to improve the processes.

7 Straits View, Marina One, East Tower, Level 12, Singapore 018936

• Team-in-charge for several audits and led the team to completion of the local statutory audit.
• Experienced in auditing several sections and accounting transaction cycles, such as Cash, PPE, Intangible assets, Payroll, Intercompany, Accruals, Investments etc.
• Actively involved in an integrated audit for US listed company
• Preparation of financial statements in accordance to US GAAP
• Planned and carried out the testing of audit procedures, such as test of controls, test of details etc.
• Led and facilitated walkthrough discussions to obtain a better understanding the client’s business;

Golden Mile Tower #12-10, 6001 Beach Road (S)199589

• Compilation of documents for auditing, including balancing of figures and passing of adjustments
• Audited clients for the company and also assisted in the preparation of the final report
• Learned people management skills through interaction with clients as well as the various ways and methodologies of data collection.

Singapore Press Holdings Ltd 1000 Toa Payoh North News Centre Singapore 318994

• Conducted credit card settlement and clearing of cheques before sending for processing
• Assisted in data entry, letter drafting and other ad-hoc duties
• Facilitated the creation of GIRO Payments and GIRO Updating for the customers
• Learned customer management skills, patience, perseverance and meticulousness

Singapore

 In charge of a platoon in evaluating the Singapore Infantry Regiment Units in Singapore Managed and organized the platoon during evaluations and in-camp activities Honed my leadership, people management and decision making skills and was able to gain the respect from my platoon members

Bachelor'S Degree, Accountancy

Activities and Societies: • Nanyang Technological University Hall Of Residence Nine Student Auditor • Nanyang Technological University.

International Baccalaureate Diploma Programme, 42 Points

Activities and Societies: • National Police Cadet Corps Cadet Inspector • Chinese Chess Club President • Photographic Society • Windows of.