Open to opportunities

h lee

@hlee

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Experienced Audit and Assurance Manager with a focus on innovation.

Australia

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What I'm looking for

I am looking for a leadership role that fosters innovation and growth.

I am an Audit and Assurance Manager with extensive experience across technology, healthcare, logistics, and financial services sectors. My expertise lies in risk management frameworks, audit methodologies, and regulatory compliance for both SMEs and listed companies. I have successfully led complex audit projects and tailored assurance strategies to enhance efficiency, demonstrating my commitment to delivering actionable insights to C-level executives.

Currently, I am focused on pioneering innovative audit practices and driving industry transformation. My recent role at BDO in New Zealand involved leading over 15 audit engagements while ensuring compliance with IFRS and local regulations. I am passionate about leveraging emerging technologies and data analytics to enhance audit quality and efficiency, and I am committed to continuous learning and professional growth.

Throughout my career, I have cultivated strong client relationships and maintained high client satisfaction rates. I have developed specialized training programs to enhance the skills of my team members and have presented comprehensive audit findings to executives, effectively communicating key risks and actionable recommendations to enhance governance and operational efficiency.

Experience

Work history, roles, and key accomplishments

Current

Audit Manager

Current

BDO

Feb 2020 - Jan 2023 (2 years 11 months)

Led 15+ audit engagements ensuring compliance with IFRS and local regulations through rigorous risk assessments. Managed teams of up to 6 members, improving audit efficiency with data analytics and risk-based methodologies, while maintaining high client satisfaction.

Risk Management Data Analytics IFRS Compliance

Audit and Assurance Manager

Foo Kon Tan LLP

May 2019 - Mar 2020 (10 months)

Led 20+ integrated audit engagements across various sectors, focusing on regulatory compliance and internal control assessments. Developed training programs for staff and presented audit findings to C-level executives, ensuring alignment with local and international standards.

Integrated Audits Regulatory Compliance Internal Controls Audit Findings Presentation Fraud Consideration

Audit and Assurance Assistant Manager

Baker Tilly

May 2015 - Apr 2019 (3 years 11 months)

Progressed from Audit Associate to Assistant Manager, leading 15+ audit engagements for SMEs and listed companies. Focused on financial audits, SOX compliance, and IT general control assessments while implementing risk-based methodologies.

Financial Audit SOX Compliance IT General Controls Substantive Testing

Audit Associate

McMillan Woods

Apr 2014 - Apr 2015 (1 year)

Executed core audit procedures and conducted substantive testing of internal controls. Assisted in preparing audit documentation and drafting reports for stakeholders, ensuring high accuracy in audit processes.

Substantive Testing Internal Controls