Resume Name : Chan Siew Fong, Deon Age : 39+ Sex : Female Nationality : Singapore Mailing Address : Blk 35 Tampines Street 34 #02-38 S529239 (The Eden) E-mail Address : bizcsfd@nus.edu.sg Contact Number : 9678-0871 (Mobile) / 6823-1232 (O) / 6787-0023 (H) Education : 2002 – 2005 National University of Singapore Master of Business Administration - Awarded Reginald Quehe Gold Medallist - Best student of the graduating class 2005 1991 – 1994 Nanyang Technological University Bachelor of Accountancy - Second Upper Honours 1989 – 1990 Temasek Junior College 4 ‘A’ Levels - 3 ‘A’ and 1 ’B’ 1985 – 1988 Dunman High 10 ‘O’ Levels - 8 ‘A1’ and 2 ‘A2 1979 – 1984 Kong Hwa Primary School PSLE - 3 A* and 1A Professional Qualifications : Institute of Certified Public Accountant Certified Public Accountant (CPA) 1996 – Present Institute of Internal Auditor Certified Internal Auditor (CIA) June 2005 – Present - Won William S. Smith Honours Award for submitting one of the top ‘30’ best examination papers in May 2005’s seating of more than 20,000 candidates worldwide Professional Bodies Experience : Institute of Internal Auditors Singapore Board of Governor Secretary, Executive Committee Terms: Year 2007-2008 & Year 2008-2009 Working Experience : Currently, I am holding the appointment of Technical Director at The Institute of Internal Auditors, Singapore (See Appendix A for description of The Institute). I had 16 years of professional accounting working experience, having worked in wellestablished and illustrious global companies and renowned international accounting firm, including the world’s top airline, sea port and shipping line as well as big ‘four’ accounting firms. Year 2011-Present 2006 –2009 1999 –2005 1997-1999 1994-1996 Company and Designation The Institute of Internal Auditors, Singapore Technical Director Singapore Airlines Manager Internal Audit Head of SIA Internal Audit for Head Office Operations PSA International Ltd Deputy Audit Manager NOL Ltd Internal Auditor KPMG Audit Senior Working Experience (details): February 2011Present The Institute of Internal Auditors, Singapore (IIAS) Technical Director - Establish and operate the Technical Department to achieve technical excellence - Technical advocacy with members, listed companies, regulators, professional associations, educators, and media. - Develop the internal auditing professional qualification in collaboration with IIA Global and Singapore Accountancy Council - Conduct courses and training for internal audit professionals and other professionals Jan 2006 – End 2009 Singapore Airlines Ltd, Manager Internal Audit Head of SIA Internal Audit Head Office Operations - Develop risk-based audit plan for SIA Company based on self-developed risk methodology; discuss with senior management of various divisions; and present to the SIA Audit Committee for comments Page 2 of 7 - - and approval Formulate audit strategy to address risks identified Lead and train team of auditors and provide supervision and guidance Recommend improvement in procedures and controls including recoveries of revenue and monies Perform fraud, value-for-money and efficiency and effectiveness reviews Present audit recommendations to SIA Audit Committee and senior management Training SIA staff from other departments on risks and controls and how to implement good controls policies and procedures Provide consultancy services for departments to improve controls and corporate governance functions Participate in various steering committees and planning committees to provide advisory on various controls and risks areas for key internal systems and processes development, newly set-up outsourcing centre or organizational functions, and new IT system developments 1999 – 2005 PSA International Ltd Deputy Audit Manager - Develop audit plans and programs to evaluate controls and address risks identified - Lead team of auditors and provide supervision and guidance - Recommend improvement in procedures and controls - Perform Operational Efficiency Review, Postimplementation due diligence review for acquisition of overseas subsidiaries 1997 – 1999 NOL Ltd, Senior Auditor - Develop audit plans and programs to evaluate controls and address risks identified - Lead team of auditors and provide supervision and guidance 1994 – 1997 KPMG Peat Marwick, Audit Senior Conduct external audits of banks, financial institutions, trading companies, service firms, manufacturing companies and marine related services companies. Page 3 of 7 Teaching Experience: 2010 - Present The Institute of Internal Auditors, Singapore - Conduct training courses, for example, internal auditing, risk management, corporate governance and report writing courses for internal audit professionals - Develop leadership programme for Audit directors, head of audit and Audit Committee members - Develop and conduct customized courses for companies and organisations including listed companies and statutory board. 2007-Present National University of Singapore, Department of Accounting - Lecturer for MBA Financial Accounting for AY2010/2011 Sem 1&2 - to conduct lectures and tutorials for undergraduate and post-graduate students 2006 –2009 Singapore Airlines, Head of SIA Internal Audit for Head Office a) Teaching and training SIA organization’s auditors, including newly recruited experienced auditors from auditing firms, accounting or finance graduates with a few years of experience from accounting / finance industry or new graduates without accounting and finance background e.g., engineers, marketing graduates on the following topics: - financial and management accounting concepts and principles - controls procedures and processes including financial, management and operational controls - corporate governance and role of internal audit and audit committee - audits methodology, concepts and principles, - risk assessments and methodologies, - audit planning for risk-based audits - audit executions : conducting of audit testings and procedures - controls self-assessments The training is provided as part of the on-the-job coaching to improve their job competencies. b) Conduct training and sharing sessions for SIA staff from other departments on good internal controls, best practices and risk assessments concepts so as to raise controls awareness and good corporate governance standards in the organization. IT Skills : SAP Financial System Oracle Financial System Audit Command Language Microsoft Office (Powerpoint, Spreadsheet and Word) Languages : English and Chinese (fluent in both written and spoken) Page 4 of 7 Scholarship : PSC scholarship (1989) Academic Results National University of Singapore Master of Business Administration 2002-2005 Reginald Quahe Gold Medalist - Best graduate 2005 2002 – 2005 Subject Grades Subject Grades Financial Management Managerial Accounting Financial Accounting Management of Information Technology Managing Operations Financial Statement Analysis A+ A+ A+ A+ Consumer Behaviour Corporate Strategy Analytics for Managers Marketing Management A A A A A+ A+ AA- Management and Organisation Competitive Strategy Services Marketing A+ A A Leaderships in Organisations Macro and International Economics Asia in Global Economy Managerial Economics AB+ Nanyang Technological University Degree Conferred: Bachelor of Accountancy, Second Class Honours Upper Division Date of conferment: 14 May 1994 Academic Year : Final Grades Academic Year : Second Grades Financial Accounting III Management Planning and Control Income Tax Law and Practice Accounting Theory A A Financial Accounting II Information Systems I A A A A A B International Accounting Final Year Project Information Systems II Auditing II A A C C Business Finance Monetary Econ and Public Finance Company Law Cost and Mgt Accounting II Auditing I Business Law Academic Year : First Grades Cost and Mgt Accounting I Business Statistics Business Communication Principles of Economics Principles of Law Financial Accounting I Management Science Organisation Behaviour A A B B B B C C Page 5 of 7 B B B C GCE ‘A’ LEVEL Temasek Junior College (1988 – 1990) GCE ‘O’ LEVEL Dunman High (1985 – 1988) Subjects Grades Subjects Grades Mathematics C Further Mathematics Chemistry Physics General Papers Special Papers – Maths C and Chemistry A A A B B3 Credit EL1 CL1 CL2 Additional Maths Elementary Maths Chemistry A1 A1 A1 A1 A1 A1 Physics Literature Religious studies Geography A2 A1 A1 A2 Page 6 of 7 Appendix A The Institute of Internal Auditors, Singapore (IIAS) is the primary professional body in Singapore, representing, promoting and developing the internal auditing profession in Singapore. The IIAS has more than 1,800 members. It is the only professional body representing the internal auditors in Singapore much like ICPAS for the accountants in Singapore. The key strategic thrusts of the IIAS is for achieving the following objectives of:• providing practicing internal auditors with a forum for exchanging ideas and expertise on matters of common interest. • developing the skills of practicing internal auditors. • enhancing the usefulness of practicing internal auditors to the management they serve. • enhancing the professional status of internal auditing in Singapore. • seeking to develop a mutual understanding between interested parties of the possibilities and benefits of professional internal auditing. Page 7 of 7