Tina Fu, Ca, Cams Email & Phone Number

Auckland, New Zealand

Auckland, New Zealand

Internal Audit

Auckland, New Zealand

Experienced in the delivery of end-to-end internal audits including leading process interviews and walkthroughs, developing testing programmes, audit documentation, reporting, managing stakeholder relationships and coaching junior staff members.Key experience at KPMG:- 5+ client secondments largely in the financial services sector. This includes working in Risk and Compliance (Line 1), Enterprise Risk (Line 2), Assurance/Internal Audit (Line 3) and a Project Team.- Exposure to a… Show more Experienced in the delivery of end-to-end internal audits including leading process interviews and walkthroughs, developing testing programmes, audit documentation, reporting, managing stakeholder relationships and coaching junior staff members.Key experience at KPMG:- 5+ client secondments largely in the financial services sector. This includes working in Risk and Compliance (Line 1), Enterprise Risk (Line 2), Assurance/Internal Audit (Line 3) and a Project Team.- Exposure to a variety of processes and systems across organisations of all sizes- Worked across various sectors including financial services, healthcare, aged care, retail, property management and local government.- Utilised data analytics for the identification of issues to improve efficiency of internal audits- Assisted with business development activities to generate future client engagements- Entrusted with social club budget to organise firm-wide social events attracting high attendance Show less

Taipei City, Taiwan

I was selected by the Asia New Zealand Foundation and awarded a full grant to complete this 3 month internship in Taiwan. I was placed as an intern at ITRI's International Center, the Taiwan-USA Industrial Cooperation Promotion Office.