Yee Chien Lee Email & Phone Number

Singapore

Singapore

- Specialised in banking sectors, conducted statutory audits for digital and wholesale banks, and various financial institutions, including fund management and insurance companies.- Assessed the adequacy and effectiveness of clients' internal controls through walkthroughs, document inspections, and tests of effectiveness (TOE).- Performed substantive testing on key accounts and transactions, and conducted credit review assessments (financial analysis, industrial assessment) to evaluate borrowers' creditworthiness and risk profiles.- Ensured adherence to regulatory requirements, including MAS626, MAS610, MAS637, and digital banking licensing conditions.- Worked with audit teams to plan, execute, and complete audits within established timelines.- Developed strong analytical communication skills and actively engaged with internal and external stakeholders.

Accounting And Finance, Accounting And Finance, Second Class Honours (Upper Division)

Diploma In Accounting, Accounting