Yu Quan Yap Email & Phone Number

Singapore

Singapore

• Led and participated in regional (APAC including Australia) risk-based audits and advisory projects through: o Process understanding, identification of risks and controls, and the residual risks. o Formulation of audit approach including data analysis, analytical reviews, control and substantive testing. o Discussions of audit observations with audit customers, and working with them to come out with effective, yet sustainable and cost-effective action plans. o Review of team members’ workpapers as a project in-charge. o Presentation of audit results to senior management. o Tracking action plans to completion.• Areas audited include business unit reviews, business partner reviews, operations, health and safety, finance (revenue, expenses, payroll, cash), human resource, user systems, anti-corruption reviews.• Mentoring of new team members.

• Carried out risk-based audits, advisory work and fraud investigations.• Formulated audit strategies for identifying the key risk, assessing these risks and improvement areas. • Recommended mitigating internal controls and value-added process improvements.• Collaborated on a Procurement Data Analytics project: Established Business Rules and analysed data from Oracle EBS, IBM Domino and SAP systems; came up with system-based internal control and business process improvements accepted and implemented by the system owner.• Presented audit findings to process owners, senior management and the Audit Committee. • Business areas audited includes Procurement, Contract Management, Grant Administration, Exams, Course Administration, Part-time Payroll and Cash Handling.• Liaised with HR on whistleblowing statistics and cases for reporting purposes.• Contributed to the formulation of Rolling and Annual Audit Plans• Assisted in secretarial duties pertaining to the Audit Committee.• End-user experience in Oracle EBS, IBM Domino and SAP systems in daily office administration.• Provided mentorship to Interns.

Singapore

• Performed audit fieldwork, covering all company account areas like Revenue, Cost of Sales, Fixed Assets, Cash, Payroll, Consolidation of Group Accounts etc.• Guided clients in the preparation of Financial Statements.• Audited clients from Finance, Commodities Trading, Shipping, Legal and Entertainment industries.• Seconded to the Complete Corporate Services Pte. Ltd. to prepare tax computations and submissions for Manufacturing, Property and Shipping clients.

Singapore

• Interviewed candidates to have a better understanding of their skills and interests.• Matched candidates to potential jobs, and arranged job interviews for them.• Administered contracts for successful matches.

Singapore

• Assisted taxpayers with the e-filing of their tax returns.• Addressed queries on individual tax returns at the IRAS call centre.

Singapore

• Assisted in Accounts Payable function using SAP• Office administration

Master Of Science - Ms, Professional Accountancy, Merit

Acca, Accountancy

Diploma, Accountancy & Finance