CPA qualified professional and MIA member with over 10 years of internal audit, consulting and tax experience from US MNC, public-listed company, ‘Big 4’ & tax firm. Committed to deliver quality services with a knack for details. Team player with strong focus to meet deadlines. Ability to cope with failures and learn from past mistakes.
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Founder And CeoYc Consultancy -
Founder & CeoYc Consultancy Mar 2022 - PresentKuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia• Assist PLCs on the preparation of ESG reporting.• Create awareness to SMEs on the importance of ESG reporting and integration.• Involve in the preparation of corporate/UN SDG related policies (i.e. ABC policy, Gender Equality, etc) and departmental policies for Publicly Listed Companies and SMEs.• Assists clients to be franchise-ready by advising on their business operations, preparation of operations manuals, training manuals and business models for submission to the Registrar. -
Group Internal AuditorKulicke & Soffa May 2020 - Feb 2022• Performed SOX audit on Malaysia, Singapore, USA, Netherlands and Suzhou entities.• Identified and report on control gaps, articulating deficiencies in writing, communicating to control owners, and performing remediation.• Performed operational and financial audits from planning, execution, finalization up to reporting.• Performed follow-up on the status of outstanding audit issues.• Pioneered consulting projects and presenting to senior management. Awarded On-The-Spot Award for excellent performance in consulting project.• Performed risk assessment analysis and scoring to determine key risk areas. -
Group Internal AuditorTiong Nam Logistics Solutions Sdn Bhd Jul 2017 - May 2020• Led teams for full-scope operations and financial audits, ad-hoc investigations, due diligence audits, fraud investigations, Environmental, Social & Governance (ESG) audits and reporting, credit control audits, insurance coverage, general IT audits and Related Party Transactions (RPT) reporting.• Experienced in auditing both Listed and Non-Listed Groups in areas of logistics & warehousing, cold chain services, trading, hotel, e-commerce & last mile delivery, printing, diesel management, engineering and shipping.• Prepared audit reports to clearly communicate risks and core audit issues.• Identifying weaknesses in control activities and recommending practical value-adding recommendations for process improvements. • Ensured proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines. • Coordinated exit meeting with the Management (senior/higher management) and secure their buy-in on audit recommended actions and acknowledgement.• Followed-up on implementation of audit recommendations.
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Senior ConsultantGlobal Rich Corporate Advisory Sdn Bhd Apr 2015 - Jul 2017• Scoped, resourced and managed engagements across an array of compliance, reporting and advisory engagements.• Prepared letters, reports, presentations and tax proposals.• Dealt with tax compliance issues for companies and representative offices, and solve complex business issues for local clients and expatriates.• Assisted in representing clients before third parties (mainly dealing with Government authorities – Inland Revenue Board and Malaysian Industrial Development Authority) in the application of tax refunds and set-offs, incentives and tax audit issues.
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Tax Associate 2Ey Apr 2014 - Apr 2015• Handled corporate tax compliance, tax incentives and corporate tax advisory work (i.e. application of business licences and tax audit issues). • Prepared estimated tax liabilities to assist clients in meeting tax payment obligations.• Prepared tax proposals, letters, reports and presentation slides to clients and relevant tax authorities. -
Tax Consulting AssistantKpmg Apr 2013 - Mar 2014• Prepared corporate and personal tax returns.• Assisted clients to deal with the Inland Revenue Board (IRB) on tax audits, tax appeals and technical confirmations.• Assisted KPMG external auditors in year-end audit fieldwork.
Yvonne Ching Education Details
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Cpa Australia ProgramAccounting And Business/Management -
Accounting
Frequently Asked Questions about Yvonne Ching
What company does Yvonne Ching work for?
Yvonne Ching works for Yc Consultancy
What is Yvonne Ching's role at the current company?
Yvonne Ching's current role is Founder and CEO.
What schools did Yvonne Ching attend?
Yvonne Ching attended Cpa Australia Program, Victoria University.
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