LeongHoon Chew

Lead Internal Audit Projects across APAC Region to ensure integrity of operations, functions and business units. Focus on minimizing and managing the risk of the company in all sectors including supply chain, procurement, marketing and sales, projects, etc.

Support annual SOX 404 and financial controls compliance functions. Assess change impact including new technologies to business processes and the necessary for a control change Support on the remediation of control deficiencies Provide training on risks awareness and internal controls skillset

Audit experience in APAC countries, such as China, Australia, Singapore, etc. 1. Involves in Internal Audit and SOX projects, of which includes the evaluation of processes, risks, and controls in operational, financial or compliance areas. 2. Encompasses the planning, testing, supervision, evaluation, reporting, communication, closing, and follow-up related to the specific project. 3. Widely use of SAP in data analysis and risk-based approach (COSO Framework) in planning and organizing an assignment.

Audit experience in following Industries within - Automotive - Equipment - Manufacturing & Engineering - Oil & Gas 1. Plan and prepare audit coverage and detailed audit programs to evaluate the adequacy and effectiveness of controls and procedures. 2. Lead and guide audit team as well as to perform the review and evaluation of controls implemented in accordance with acceptable auditing standards. 3. Review the audit report and working papers to ensure audit comments are supported by facts and evidences. 4. Organize and lead the discussion team with subsidiary/branch management on audit comments and proposed recommendations.

1. Conduct risk-based audit. Identify, assess the potential risks and provide assurance that these risks have been properly managed. 2. Plan audit assignments, including the assessment to determine the scope and identifying of risk area. 3. Discuss audit findings with management and agreement of effective solutions to implement change. 4. Supervise and participate in audit team to review the adequacy and effectiveness of internal controls. 5. Review the audit reports submitted by the team members. 6. Attend the Board meeting and present the audit reports to the Board Committee. 7. Participate in special investigations and other ad-hoc assignments.

1. Manages credit and accounts receivables of customer accounts pro-actively. 2. Process and generate reminder letter and monthly statements. 3.Allocate payments in accordance with customer remittances. 4. Compute bad debt provision as per company’s policy. 5. Analyses monthly debtors aging and ensures prompt customers’ payments. 6. Work strictly on monthly and annually collections targets. 7. Make outbound calls to both active and delinquent account holders on their overdue balances.