Wallace Tan, Fcca, Cia, Cmiia
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Wallace Tan, Fcca, Cia, Cmiia Email & Phone Number

Director, SOX and Internal Audit at CNM LLP
Location: WP. Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia 9 work roles 2 schools
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Current company
CNM LLP
Role
Director, SOX and Internal Audit
Location
WP. Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia
Company size
248 employees

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Wallace Tan, Fcca, Cia, Cmiia is listed as Director, SOX and Internal Audit at CNM LLP, a company with 248 employees, based in WP. Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia. AeroLeads shows a matched LinkedIn profile for Wallace Tan, Fcca, Cia, Cmiia.

Wallace Tan, Fcca, Cia, Cmiia previously worked as Director, SOX / Internal Audit at Cnm Llp and Associate Director, Risk Consulting at Crowe Malaysia. Wallace Tan, Fcca, Cia, Cmiia holds Certified Internal Auditor (Cia) from The Institute Of Internal Auditors.

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CNM LLP

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About Wallace Tan, Fcca, Cia, Cmiia

Experienced Internal Audit / Internal Controls Director with demonstrated history of working in professional advisory firm and MNC. Skilled in Internal Audit & Internal Controls, SOX, Risk Management, Analytical Skills, Presentation Skills and Management. Holds professional qualification (ACCA & CIA).

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Wallace Tan, Fcca, Cia, Cmiia's current company

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CNM LLP
Cnm Llp
Director, SOX and Internal Audit
Kuala Lumpur, MY
Website
cnmllp.com
Employees
248
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9 roles

Wallace Tan, Fcca, Cia, Cmiia work experience

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Director, Sox And Internal Audit

Cnm Llp

Kuala Lumpur, MY

Director, Sox / Internal Audit

Current
Cnm Llp

Responsibilities:1. Conduct assessments of Internal Controls over Financial Reporting (“ICFR”) to ensure SOX compliance for US-based clients. 2. Collaborate and establish strong communication channels with the US team to effectively execute SOX projects for US-based clients. 3. Assume a leadership role by providing direction, mentoring and conducting.

Jun 2023 - Present

Associate Director, Risk Consulting

Crowe Malaysia

Experienced in Internal Audit / Internal Control Reviews, IT General Control Reviews, Initial Public Offering Reviews, Corporate Governance Reviews, Enterprise Risk Management, Agreed Upon Procedures Reviews, Reviews on Compliance to Regulations & Guidelines, Drafting of Policies and Procedures, Special Investigations, etc.Responsibilities:1. Meeting leads.

Mar 2022 - May 2023

Financial Management Control Manager

Publicis Re:Sources

Malaysia

Responsibilities:1. Conduct assessments of Internal Controls over Financial Reporting (“ICFR”) across various entities within the Group, spanning different global regions such as the Americas, Latin America, Europe, Asia and Middle East. 2. Liaise with the local Management for planning of the reviews in order to meet the reporting deadlines.3. Identify.

May 2019 - Mar 2022

Manager, Risk Advisory

Crowe Malaysia

Kuala Lumpur, Malaysia

Experienced in Internal Audit / Internal Control Reviews, IT General Control Reviews, Initial Public Offering Reviews, Corporate Governance Reviews, Enterprise Risk Management, Agreed Upon Procedures Reviews, Reviews on Compliance to Regulations & Guidelines, Drafting of Policies and Procedures, Special Investigations, etc.Responsibilities:1. Meeting leads.

Apr 2018 - Apr 2019

Senior Associate, Risk Advisory

Crowe Malaysia

Kuala Lumpur, Malaysia

Apr 2013 - Sep 2014

Consultant

Crowe Malaysia

Kuala Lumpur, Malaysia

May 2012 - Mar 2013
Team & coworkers

Colleagues at CNM LLP

Other employees you can reach at cnmllp.com. View company contacts for 248 employees →

JG Jenna Gross Jenna Gross Colleague at Cnm LlpLos Angeles, California, United States, United States View → DR David Rah David Rah Colleague at Cnm LlpLos Angeles, California, United States, United States View → PM Paul Morash Paul Morash Colleague at Cnm LlpLos Angeles County, California, United States, United States View → BF Brian Ferrara, Cia, Cisa Brian Ferrara, Cia, Cisa Colleague at Cnm LlpNew York City Metropolitan Area, United States View → MD M Danish M Danish Colleague at Cnm LlpPetaling Jaya, Selangor, Malaysia, Malaysia View → MW Murfiqah Walin Abdul Jalil Murfiqah Walin Abdul Jalil Colleague at Cnm LlpCheras, Selangor, Malaysia, Malaysia View → CB Chris Boros, Cpa Chris Boros, Cpa Colleague at Cnm LlpSan Diego, California, United States, United States View → DN Darius Nazih Darius Nazih Colleague at Cnm LlpLos Angeles County, California, United States, United States View → AP Anish Patel Anish Patel Colleague at Cnm LlpBurbank, California, United States, United States View → JS Jieqing S. Jieqing S. Colleague at Cnm LlpLos Angeles, California, United States, United States View →
2 education records

Wallace Tan, Fcca, Cia, Cmiia education

Certified Internal Auditor (Cia)

The Institute Of Internal Auditors

Education record

Association Of Chartered Certified Accountants (Acca)
FAQ

Frequently asked questions about Wallace Tan, Fcca, Cia, Cmiia

Quick answers generated from the profile data available on this page.

What company does Wallace Tan, Fcca, Cia, Cmiia work for?

Wallace Tan, Fcca, Cia, Cmiia works for CNM LLP.

What is Wallace Tan, Fcca, Cia, Cmiia's role at CNM LLP?

Wallace Tan, Fcca, Cia, Cmiia is listed as Director, SOX and Internal Audit at CNM LLP.

Where is Wallace Tan, Fcca, Cia, Cmiia based?

Wallace Tan, Fcca, Cia, Cmiia is based in WP. Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia while working with CNM LLP.

What companies has Wallace Tan, Fcca, Cia, Cmiia worked for?

Wallace Tan, Fcca, Cia, Cmiia has worked for Cnm Llp, Crowe Malaysia, and Publicis Re:Sources.

Who are Wallace Tan, Fcca, Cia, Cmiia's colleagues at CNM LLP?

Wallace Tan, Fcca, Cia, Cmiia's colleagues at CNM LLP include Jenna Gross, David Rah, Paul Morash, Brian Ferrara, Cia, Cisa, and M Danish.

How can I contact Wallace Tan, Fcca, Cia, Cmiia?

You can use AeroLeads to view verified contact signals for Wallace Tan, Fcca, Cia, Cmiia at CNM LLP, including work email, phone, and LinkedIn data when available.

What schools did Wallace Tan, Fcca, Cia, Cmiia attend?

Wallace Tan, Fcca, Cia, Cmiia holds Certified Internal Auditor (Cia) from The Institute Of Internal Auditors.

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