Assistant Manager, Transaction Reporting
Baker Tilly Monteiro Heng
04.2024 - Current
- Led and owned IPO engagements, driving end-to-end delivery of audit and financial reporting workstreams in accordance with regulatory requirements and submission timelines.
- Served as primary point of contact for DDWG stakeholders (reporting accountants, legal advisors, investment bankers), ensuring alignment and integrity of financial disclosures in the prospectus.
- Oversaw preparation and critical review of IPO deliverables, including Accountants’ Reports, pro forma financial information, IPO financial statements, WCSS, and indebtedness statements for submission to the Securities Commission.
- Directed statutory audits and re-audits across group entities, ensuring compliance with MFRS/IFRS and ISAs, with oversight of complex areas such as MFRS conversion, consolidation, and revenue recognition.
- Drove risk assessment and internal control evaluations, identifying key issues and delivering actionable recommendations to strengthen governance and processes.
- Managed engagement portfolio including planning, budgeting, resource allocation, and delivery under tight deadlines, ensuring quality and commercial objectives were met.
- Led, reviewed, and developed engagement teams, ensuring adherence to audit methodology and maintaining high performance standards.
- Reviewed and challenged WCSS and cash flow projections to ensure consistency with audited financial information and IPO disclosures (non-assurance scope).