LOO YING XUAN

yxloo92@gmail.com
93201062

EDUCATION
Singapore Institute of Management - University of London Aug 2012 – Aug 2016

  Bachelor of Science (Accounting and Finance)

 Second Class Honours (Lower Division)

WORKING EXPERIENCE
Moore Stephens LLP; Audit Associate Oct 2018 – Aug 2019

 Audited corporate clients from public companies listed on the Singapore Stock Exchange and ensured audit is
executed within audit budget and stipulated timeframe.
 Performed overseas engagement with China entities and ensured work delivered met clients’ expectation. Liaised
with external finance managers, accountants and group finance controller where Mandarin is commonly used as the
working language.
 Performed risk assessments for corporate clients via Artemis and ensured compliance with Monetary Authority of
Singapore’s requirements for Anti Money Laundering and Countering the Financing of Terrorism (AML/CFT).
 Kept abreast with new accounting and financial reporting standards via quarterly in-house trainings to ensure
compliance with Singapore Financial Reporting Standards (International) (SFRS(I)s).
 Prepared consolidation reports for small and medium-sized enterprises in accordance with Financial Reporting
Standards (FRSs) and Accounting and Corporate Regulatory Authority (ACRA) filing timeline.
 Internal secondment to advisory and accounts department for 2 months to perform outsource accounting and
bookkeeping services for outsourcing clients.

Infinity Assurance LLP; Audit Associate Jun 2017 – Aug 2018

 Audited corporate clients from small and medium-sized enterprises to large enterprises, and demonstrated good team
player skills to meet the stipulated timeline.

 Performed analytical reviews during planning stage to identify significant and/or unusual variances to reduce audit
risk to the minimum.

 Spearheaded external engagement ranging from shipping companies, general wholesale trade to investment holding
companies in accordance with Financial Reporting Standards (FRSs) and drafted financial statements in accordance
with the Singapore Standards on Auditing (SSAs).

 Performed walk-through test to understand company’s business processes and internal controls which value added to
the audit engagement.

Prestige Assurance PAC; Audit Assistant Jan 2017 – Apr 2017

 Detailed audit planning for each audit assignments and ensured audit delivery was completed within the stipulated
timeline.

 Audited corporate clients from various industries and ensured work performed were satisfactory for the audit partner
to express an appropriate opinion.

 Liaised with corporate clients and external stakeholders to gather sufficient and appropriate evidences and ensured
no material misstatements detected.

 Reviewed of statutory records at companies’ secretary premises to ensure minutes and resolutions kept with
secretary were complete and up-to-date.

KPMG Risk Consulting; Temporary Administrator Oct 2016 – Dec 2016

 Conducted requirement analysis to understand stakeholders’ requirements and successfully modified existing
systems matched to users’ needs for on-going projects.

AIA Policy Services & Insurance; Temporary Administrator Jun 2014 – Sept 2014

 Liaised with hospitals and clinics to verify claimant’s medical background, resulted in zero discrepancies and/or
100% legitimacy in thousands of insurance reports.

AIG Admin Department; Temporary Administrator Jun 2013 – Sept 2013

 Conceptualised and implemented a working file catalogue and eased file searching.
 LOO YING XUAN
yxloo92@gmail.com
93201062

DBS Consumer Bank Group; Temporary Administrator May 2012 – Aug 2012

 Meticulously handled customers’ loan applications and ensured 100% accurate data entry into database.

INTERNSHIP
Fong S F & Associates; Audit Intern May 2016 – Sept 2016

 Eye for detail in vouching for payment vouchers and sales tax invoices, and ensured all financial transactions are
 bona fide.
 Performed all vouching for sample project costs and billing and ensured their completeness and accuracy within the
 required timeframe.
 Analysed financial statements by comparing both current and prior financial years and provided reasonable
explanations on any significant or unusual variances.

 Engaged key stakeholders to clarify material misstatements during auditing, and rectified all of the discrepancies
identified.
 Organisational skill in conducting physical stock count at client’s company and ensured the inventory were complete
and genuine.

Great Eastern Life; Summer Entrepreneurial Intern May 2015 – Aug 2015

 Obtained RNF license certified by MAS to provide financial advice. CMFAS Examinations taken: M9, M9A, M5
 and HI.
 Gained financial planning skills through Financial Planning, Product Training and CPF workshops and completed
financial projects and assignments.

CO-CURRICULAR ACTIVITIES
SIM Accounting Association; Member

 Directed a team of 4 to complete the SIM Accounting Literacy Challenge 2016 and achieved the Certificate of
Participation.
  Selected to attend the KPMG Networking Event 2015, successfully engaged professionals from KPMG.
 Acquired advanced financial reporting skills through ICAEW IFRS Workshop 2015 which enhanced my technical
competency skills.

VOLUNTARY WORK
 Worked with approximately 100 volunteers at WillingHearts in a 1-day event, to prepare 4000 home-made lunches
for the needy families.

 Coordinated with a team of 15 volunteers at Youths Care @ SIM to set up a game station for children to inculcate
values such as teamwork and trust.

ADDITIONAL SKILLS & INFORMATION

 Proficient in English and Mandarin (written and spoken), Microsoft Office (Word and Excel)
 Basic skills in Microsoft Access, MYOB accounting software, SAP Database application