Jonathan Ng Jiun Shyan
Assistant Manager, Internal Audit
Seremban
Summary
Although I can be a team player, I am capable of working alone, and would actually prefer to be allowed to handle allocated assignments alone. I am self motivated and independent, as a result, I have been allocated to multiple assignments where travel and solo work is needed, such as traveling overseas to audit OSK Holding's Yarra Park Project in Melbourne, or Kalimantan for KPMG's Palm Oil Plantation Audit for IMC Corporation. My communication skills have also supported me well in my interactions with my auditees, especially when working together with foreign personnel from Germany, Singapore or Australia.
During my time working as an Uber Driver, I have brought excellent safety record, high customer ratings and committed to treating all customers with respect and works to foster positive interactions to build my personal brand.
Overview
11
11
years of professional experience
4
4
years of post-secondary education
Work History
Uber Driver
Uber
01.2024 - Current
- Placed safety as top priority for rides and followed community guidelines for engaging emergency personnel.
- Achieved high customer ratings on post-trip surveys for timeliness, vehicle cleanliness, and customer service.
- Assisted passengers with loading and unloading luggage for enhanced customer care.
- Used GPS to determine fastest route to destinations in order to save riders money and maximize availability.
Senior Internal Audit Executive
OSK Holdings Sdn Bhd
03.2017 - Current
- Perform risk based internal audit planning by assessing, analyzing and identifying high priority scopes with the approval of relevant authority;
- Design and establish internal audit work program to be used during fieldwork with approval of relevant authority for OSK Holdings Sdn Bhd's Construction and Property Management arm, OSK Construction Sdn Bhd and OSK Property Sdn Bhd
- Performing ad-hoc audits and quality inspections as needed for OSK Construction and OSK Property projects, as well as centralized subsidiaries such as Store yards
- Conducting audits as team leader
- May sometimes conduct audits in parallel with each other due to time constraints to fulfil annual Audit Plan
- Obtain knowledge of various Acts and policies set by the government and supervisory authorities is required in the process of discharging my responsibility;
- Providing training to new joiners on team
- Monthly Salary: RM 4,500
- Achievements: Underwent certified Risk Based Audit Planning course
- Planned and performed holistic Operational Audits for various construction projects, including quality assessment of procurement of materials
- Planned and performed holistic Operational Audits for OSK Holdings overseas projects such as Yarra Park, Melbourne
- Planned and performed holistic Operational Audits for OSK Holdings' support divisions, including Finance, Contracts and Leasing
- Planned and performed holistic Operational Audits for OSK Capital Sdn Bhd, OSK Holdings' Money lending arm
Assistant Project Manager
Poh Boon Timber Biz Sdn Bhd
06.2024 - 12.2024
- Managed subcontractor and laborer relationships effectively to ensure quality workmanship within deadlines and budgets.
- Developed and maintained project documentation for reliable records.
- Assisted in the successful completion of projects by coordinating tasks, monitoring progress, and maintaining documentation.
Internal Audit Associate
KPMG Malaysia
07.2014 - 02.2017
- Perform risk based internal audit planning by assessing, analyzing and identifying high priority scopes with the approval of relevant authority;
- Design and establish internal audit work program to be used during fieldwork with approval of relevant authority;
- Executing planned internal audit and assisting senior Associates and Managers during fieldwork;
- Leading internal audit team during fieldwork;
- Providing training to new joiners on team
- Monthly Salary: MYR 2,700
- Some of my achievements during my time in KPMG include:
- Performing an operational and financial internal audit for Maybank Trustees Berhad Malaysia;
- Performing an operational, plantation and mill management audit for Kim Loong Resources Berhad;
- Performing an Enterprise Risk Management for K
- Seng Seng Corporation Berhad, a steel and aluminium manufacturing company;
- Performing an internal audit and internal control assessment for Iskandar Investment Berhad, a MNC land developer based in Johor;
- Undergoing 6 month secondment to Transfer Pricing department, KPMG Malaysia
- Multi firm engagement with KPMG Germany in implementing SOX for Stanta Mauser (Malaysia) Sdn Bhd
- Operational consulting for large scale boiler manufacturer, Boilermech
- Operational consulting services for developer, MKH Berhad's construction arm and procurement arm
Education
Bachelor's Degree - Commerce (Accounting)
University of Adelaide
07.2009 - 03.2013
Skills
Multitasking Skills
Personal Information
- Place of Birth: Seremban
- Date of Birth: 02/12/89
- Nationality: Malaysian
Timeline
Assistant Project Manager
Poh Boon Timber Biz Sdn Bhd
06.2024 - 12.2024
Uber Driver
Uber
01.2024 - Current
Senior Internal Audit Executive
OSK Holdings Sdn Bhd
03.2017 - Current
Internal Audit Associate
KPMG Malaysia
07.2014 - 02.2017
Bachelor's Degree - Commerce (Accounting)
University of Adelaide
07.2009 - 03.2013
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