Eileen Pang, ACA BFP
Senior Internal Auditor
Sentul, Wilayah Persekutuan
Summary
A chartered accountant with great understanding of internal and external auditing procedures. Offering more than 3 years of expertise of regulatory issue validation for financial services organisations. Known for accuracy, efficiency and auditing skills.
Overview
5
5
years of professional experience
7987
7987
years of post-secondary education
6
6
Certifications
Work History
Senior Operational and Financial Internal Auditor
Kenanga Investment Bank Berhad
7 2024 - Current
- Improved internal control processes and operational efficiency by conducting thorough financial and operational audits, identifying areas for improvement, developing and implementing risk-based audit plans.
- Participated in development of company's enterprise risk management framework, assisting with identification, reviewing and prioritization of key risks as well as analysing controls and tested compliance
- Identified and reported audit issues.
- Documented recommendations to improve internal controls.
- Tracked and monitored implementation of agreed-upon corrective actions to ensure timely completion.
- Developed strong working relationships with key stakeholders to facilitate open communication during audit process.
- Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.
- Streamlined audit documentation processes by implementing new software solutions that increased efficiency without sacrificing quality or accuracy.
Senior External Auditor in Financial Services
Ernst & Young PLT
09.2021 - 03.2024
- Executed comprehensive financial audits across financial services sector, including leading banks, asset management firms, and insurance companies in Malaysia to ensure compliance with industry regulations and standards.
- Directed and managed audit teams through all phases of audit process, ensuring adherence to partners' expectations and firm standards
- Provided mentorship to junior staff on non-IFRS 17 analytical review audits, fostering collaborative and knowledgeable audit environment
- Compiled critical audit documentation such as reports for audit committees and submission packages for Bank Negara Malaysia, obtaining approval from partners and quality reviewers
- Championed MFRS 17 Validation project for prominent life insurance company, upholding strict PCAOB compliance standards
- Managed Sarbanes-Oxley (SOX) audits for business-as-usual (BAU) accounts processes, reinforcing financial integrity and compliance.
Audit Intern
BDO
07.2019 - 09.2019
- Engaged in detailed audit initiatives within oil and gas industry.
- Supported senior auditors in performing analytical review of audit documents such as rental expenses.
- Collaborated with team to meet audit deadlines while maintaining professionalism.
- Assisted with office administration and client communication, supporting senior auditors.
Education
Institute Of Chartered Accountants In England And - Professional Accountancy
Sunway College
Selangor, Malaysia 01.2019 - 05.9999
Certificate in Finance, Accounting and Business - Professional Accountancy
Sunway College
Selangor, Malaysia 01.2018 - 05.2019
Skills
Microsoft Office - Advanced
Accomplishments
- Received Audit Recognition Award from Ernst & Young PLT (January and June 2023)
- Rectified the liquidity of financial assets for Bank Negara Malaysia (BNM) submissions during associate level. (2021)
- Revamped audit documentation working paper and procedures, ensuring clarity and completeness, which facilitated smoother internal and external reviews. (2021 – 2024)
Languages
English
Bilingual or Proficient (C2)
Malay
Bilingual or Proficient (C2)
Chinese (Mandarin)
Bilingual or Proficient (C2)
Chinese (Cantonese)
Advanced (C1)
Certification
Institute of Chartered Accountant in England and Wales
Timeline
Institute of Chartered Accountant in England and Wales
02-2025
Commercial Banking Job Simulation (JP Morgan Chase)
05-2024
Commercial Banking Job Simulation (HSBC)
05-2024
JPMorgan Chase & Co. - Excel Skills Job Simulation
05-2024
JPMorgan Chase - Investment Banking Job Simulation
05-2024
Senior External Auditor in Financial Services
Ernst & Young PLT
09.2021 - 03.2024
Audit Intern
BDO
07.2019 - 09.2019
Institute Of Chartered Accountants In England And - Professional Accountancy
Sunway College
01.2019 - 05.9999
Certificate in Finance, Accounting and Business - Professional Accountancy
Sunway College
01.2018 - 05.2019
Associated Board of the Royal Schools of Music (ABRSM) - Grade 8 in Piano
08-2016
Senior Operational and Financial Internal Auditor
Kenanga Investment Bank Berhad
7 2024 - Current
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