Joyce Yap Wen Ting, Aca (Icaew), Sg Ca, Bfp Email & Phone Number

Singapore

Group Finance - Financial Reporting (Consolidation)Jobs and Responsibilities:- in charged of the group consolidation process every quarterly and deal with several countries including Singapore, Philippines, Indonesia, Hong Kong, Vietnam and Malaysia- handles the group audit and financial statements with external auditors - involves actively in other special/due diligence projects and engages with various stakeholders (both internal and external)- handles dormant entities’ bookkeeping and annual audits with external auditors

Singapore

Being an Assistant Manager, I:• performed internal control review, financial analysis, project budgets assessment, IFRS 15/9/16 assessment, historical external audit, review of profit/cash flow forecast and projection• handled different teams for several audit engagements at the same time by having the ability to allocate tasks appropriately, managing time efficiently, follow up with juniors' queries timely and encouraging teamwork culture• dealt several audit clients and successfully managed their expectations

Singapore

Being an Audit Senior 2, I:• managed a portfolio of audit engagements (eg. IPO Audit, Group Reporting Audit, Local Statutory Audit) which mainly involve in construction and engineering industry• handled a new team and led for another First Year IPO Group Audit (which successfully got listed)• reported directly to Audit Partner and liaised with other IPO's Professional Parties (eg. Sponsor, Lawyer, CFO) to present/discuss audit issues and IPO-related matters• performed internal control review, financial analysis, project budgets assessment, IFRS 15/9/16 assessment, historical external audit, review of profit/cash flow forecast and projection

Singapore

Being an Audit Senior 1, I:• quickly adapted into the new working environment and gained from the on-the-job learning• acted as Senior-in-charged and led a First Year High Risk IPO Group Audit• reported directly to Audit Partner and liaised with other IPO's Professional Parties (eg. Sponsor, Lawyer, CFO) to present/discuss audit issues and IPO-related matters• provided hands on guidance to engagement team in performing Special IPO Audit

Malaysia

Being an Audit Senior 1, I:• acted as Senior-in-charged and led a Group Audit with team of 15 people (>50 entities)• handled the audit of several entities, meanwhile able to guide the engagement team to perform audit procedures efficiently • successfully managed the audit timeline and tasks allocation as I actively discovering ways to improve audit efficiency• successfully achieved consensus from 6 senior managers/managers throughout the Group Audit Engagement and handled different expectations/needs effectively• reported directly to Audit Partner and Client's Audit Committee to present/discuss audit issues and ways to improve internal control deficiencies

Malaysia

Being an Audit Associate 2, I:• assisted Manager-in-charged in managing a portfolios of several audit engagements efficiently• reported directly to Audit Partner to discuss on audit issues and statuses • liaised with Client's Financial Controller/CFO in regards to issues identified and provided constructive views as improvement areas• take charged as the Senior-in-charge for a group audit of 5 entities and was able to lead fellow associates/seniors constructvely• established excellent leadership skills by handling several engagements at the same time (while able to deliver high quality works on timely basis)

Malaysia

Being an Audit Associate 1, I:• acted as the Senior-in-charge and handled full audit of the highest income generating entity within the group• reported directly to the Director in-charged and meet his expectations on high quality of works• liaised with Client's Finance Manager to discuss on audit misstatements and internal control deficiencies identified• coped exceptionally well in the rapid-changing environment (where I involved in 4 different quarters Group Audit in one financial year)• demonstrated excellent multi-tasking abilities and priority setting skills (when handling the audit of approx 5-7 entities in each Group Audit) • had the superior capacity of understanding new sections and completed critical sections (i.e. revenue, taxation and fraud risk) with minimal guidance from superiors and minimal errors

Malaysia

Being an Audit Trainee, I:• was involved in a First Year Group Audit with more than 50 entities and perform audit of both current year and prior year figures• assisted team-in-charged with the significant entities/sections (meanwhile reporting to 4 other seniors)• dealt directly with the Senior Manager and Assistant Manager in-charged to clear queries/comments• acted as a team player in an audit team of 20 people

Malaysia

Being an Audit Intern, I:• was offered 'Priority Offer' from the Engagement Senior Manager to work as full-timer• assisted seniors to deliver high quality works within tight deadline• managed a portfolio of various sections allocated by several seniors• can adapt to new things and environment quickly

Professional Studies - Chartered Accountancy, Accounting And Finance

Professional and Advanced Stage - Completed and passed all 9 papers at first attempts. Majoring in: Case Study, Corporate Reporting.

Korean Language And Literature, Elementary Grade 1 And 2

Inter-Culture Language School (ICLS) is an established language school in Malaysia since 1990, offering about 9 languages.

Certificate Of Finance, Accounting And Business (Cfab), Accounting And Finance

Certificate Stage - Completed and passed all 6 papers at first attempts. Majoring in: Accounting, Assurance, Business and Finance, Law.

High School Studies

SPM (Sijil Pelajaran Malaysia): Completed and obtained 10As.