Yee Min Phoon, ACCA, CIA, CA (M)

Executive Director @ YNC Business Consulting

About

Experienced in leading Audit & Advisory engagements to external clients of KPMG and familiar financial reporting standards and experienced in providing internal audit, risk management and process improvement engagements to clients in various industries in Malaysia, China, Taiwan, Singapore, Indonesia, Philippines and Cambodia, my last role held with KPMG was the Head of Department and Director of Internal Audit, Risk and Compliance Services practice of KPMG Management & Risk Consulting Sdn. Bhd. I am currently an Executive Director YNC Business Consulting Sdn Bhd that provide sustainability advisory, internal audit and enterprise risk management services, due diligence services, business proposals, policies and procedures establishment, corporate governance and compliance services.

Country

Malaysia

City

Bayan Lepas

Industry

Management Consulting

Skill

Internal Audit, Sarbanes-Oxley Act, Enterprise Risk Management, Internal Controls, Financial Analysis, US GAAP, External Audit, IFRS, Drafting Policies, Finance, Accounting, Assurance, Risk Management, Project Management, Financial Statement Auditing, Data Analysis, Management Consulting, SOX Compliancy, Auditing, Financial Audits

Experience

Executive Director

YNC Business Consulting

2021-4 - Present · 5 yrs 6 mos

Malaysia

A consulting firm that provide internal audit and enterprise risk management services, due diligence services, business proposals, sustainability strategy, policies and procedures establishment, corporate governance and compliance services.

Independent Non-Executive Director

Coraza Integrated Technology

2022-5 - Present · 4 yrs 5 mos

Independent Non-Executive Director

GUH Holdings Bhd (GUH)

2022-5 - Present · 4 yrs 5 mos

Independent Non-Executive Director

Mi Technovation Berhad

2022-2 - Present · 4 yrs 8 mos

Independent Non-Executive Director

L&P Global Berhad

2022-1 - Present · 4 yrs 9 mos

Internal Audit Director

KPMG Malaysia

2018-6 - 2021-3 · 2 yrs 10 mos

Penang, Malaysia

Provide Internal Audit, Risk and Compliance Services to clients.

Senior Internal Audit Manager

GUH Holdings Berhad

2015-1 - 2018-6 · 3 yrs 6 mos

Penang

Lead the IA function of the Group. Provide Internal Audit Services and Risk Management assessment to the Group and its subsidiaries. Report the Group status of internal control to the Audit Committee and BOD.

Project Program Management Senior Advisor

Dell Technologies

2012-6 - 2014-12 · 2 yrs 7 mos

Penang

-Cost and headcount controller of the department, prepare budget and perform monthly actual to budget reporting to Site Director and Executive Director of APJ region. Drive operational teams on cost savings activities. - Manage global projects assigned to the Company's Australia, New Zealand and South Asia operations. - Analyse financial and operational data of the above mentioned sites to identify improvement areas and develop recommendations to Senior Management. - Follow up on the execution status of the recommendations and assist operation teams in meeting the KPI set by Global team.

Internal Audit Manager

KPMG

2004-4 - 2012-6 · 8 yrs 3 mos

Penang, Malaysia

- Provide advisory services, prepare internal audit reports, corporate governance assessment, enterprise risk management, review and drafting of company's policy and procedures and other management services I.e. implementation of branch accounting system. - Experienced in SOX 404 documentation, identifying key risks and testing of internal controls.