Daniel Mau Chee Hou
Internal Auditor
Petaling Jaya
Summary
Experienced Internal Auditor with a demonstrated history in risk management, control assessment, and process improvement within diverse industries. Currently serving at Crowe Governance Sdn Bhd, specialized in evaluating governance structures, compliance, and operational efficiencies. Previousl part of an internal audit team at Hartalega Holdings Berhad, gaining extensive experience in manufacturing and corporate audits. Skilled in identifying control gaps, ensuring regulatory compliance, and recommending practical solutions to enhance organizational effectiveness. Proven ability to collaborate across departments to drive continuous improvement and support management in achieving strategic goals.
Overview
6
6
years of professional experience
10
10
years of post-secondary education
Work History
Risk Consultant
Crowe Governance Sdn Bhd
06.2023 - Current
- Conducted audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews comprising various industries such as Manufacturing, Information Technology, Asset Management, etc.
- Identified and assessed key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
- Involved in drafting and reviewing audits findings including recommendations and communicate final audit issues to process owners on a timely basis.
- Monitored and assessed the implementation status of management's corrective action plans on past audit issues.
Internal Audit Executive
Hartalega Holdings Berhad
11.2019 - 5 2023
- Involved in assessing audit effectiveness and identification of control effectiveness improvement opportunities
- Developed Audit Working Paper evidencing performance of audit fieldwork performed
- Involved in preparation of draft reports on the work of internal audit for presentation to the senior management of Hartalega Holdings Berhad
- Communicated with auditees on clarification of audit findings with sufficient evidences
- Developed improvement process for Internal Audit confidentiality practice
Strategic Negotiations Intern
Ministry of International Trade and Industry (MITI)
01.2019 - 03.2019
- Conducted research on Free Trade Agreements (FTAs)
- Participated in meetings and brainstorming sessions
- Assisted in checking and updating tariff rates
- Collected data from statistician to update Malaysia's trade figures as of the year 2018
Education
Bachelor of Business (Hons) - Finance and Economics
Taylor's University Lakeside
10.2016 - 07.2019
Foundation in Business - undefined
Taylor's University Lakeside
03.2015 - 08.2016
Sijil Pelajaran Malaysia - undefined
SM Sung Siew
01.2009 - 11.2014
Skills
Microsoft Office
Interpersonal Skill
Research Skill
Presentation Skill
Internal Auditing
Extracurricular Activities
Semi Finalist in Deloitte Risk Intelligence Challenge (RIC) 2019, Conducted extensive research and analysis on the business disruption towards the manufacturing sector in Malaysia. Participant in the N2N Intervarsity Stock Challenge 2019, Involved in identifying strategies with regards to fundamental and technical analysis on real time trading. Participant in the M100 Challenge 2018 at Taylor's University, Obtained leadership experience by being the team leader throughout the challenges. Participant in the 'Roaring Careers with Maybank' organized by Monash University Investment Group, Obtained insight on the role of an investment bank and was introduced to its various departments. Participant in the 'Elite Ninja Bootcamp' organized by Hong Leong Assurance, Managed personal finances through simulation provided by the organizers.
References
- Liew Kin Mun, Internal Control Manager (Danone), (+60)18-3228522
- Lai Wei Shun, Accounts Executive (Hartamas Real Estate), (+60)16-9885233
Timeline
Risk Consultant
Crowe Governance Sdn Bhd
06.2023 - Current
Internal Audit Executive
Hartalega Holdings Berhad
11.2019 - 5 2023
Strategic Negotiations Intern
Ministry of International Trade and Industry (MITI)
01.2019 - 03.2019
Bachelor of Business (Hons) - Finance and Economics
Taylor's University Lakeside
10.2016 - 07.2019
Foundation in Business - undefined
Taylor's University Lakeside
03.2015 - 08.2016
Sijil Pelajaran Malaysia - undefined
SM Sung Siew
01.2009 - 11.2014
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