Claudia Low

Background

About Claudia Low

Proven track record in auditing with PwC Malaysia (external audit) and with Ernst & Young Singapore (internal audit).Experience assisting with every aspect of an internal audit; financial and operational audits, and business process improvement reviews, which includes everything from planning when and how the audit will take place to physically doing the audit.Industries: Facility management, Armoury management, Manpower security services, Automotive, Logistics, Information and Communication Technology Services, Mobile Communications Technology Provider, Hotel, Gym Operations, Aviation, trading, manufacturing, government organizations, zoological, museum, education industry, pharmaceutical, healthcare, social trading platform, REITs, financial services and construction.Involved in Multi-Location Audit, being the Group Auditor liaising with the Component Auditors from PwC New Zealand, PwC Australia, PwC Singapore, PwC Hong Kong and PwC Thailand. Led and managed detailed internal control reviews for companies in Singapore, Malaysia, Taiwan, Hong Kong and UK. Involve in the Initial Public Offering of an Automotive Company to get listed in the Bursa Malaysia. Experienced in reviewing the adequacy of client’s internal controls for construction company in preparation for listing in Hong Kong’s Exchange and F&B and social trading platform in preparation for listing in Singapore Exchange, which include processes such as procurement to payment, sales and receivables, fixed assets management, inventory management, cash and bank management, contract management, Anti-Money Laundering (AML) and financial statement closing process (US SOX & J-SOX).Project Manager for outsourced IT Network, VAPT, Host Configuration, Wireless Penetration Test Audits.Manning the Whistleblowing hotline and emails and conduct investigations when necessary.Prepare Audit Plans and ARC papers for quarterly ARC meeting.Review Risk Registers and Management Control Assessments (MCA).Present at various EXCO meetings (C-suite).On a more personal level; a good team player who can easily interact with peers and counterparts whilst working independently or as part of a team.Well-developed verbal as well as written communication skills, and am able to present information, and compile reports of audit results.