Project Manager @ (September 2017 - February 2018)
Group CFO and Head of Business Transformation @ (January 2016 - August 2017)
Group CFO @ (March 2014 - October 2015)
Chief Audit and Risk Management Executive @ (July 2008 - March 2014)
Supervising Consultant - IT Audit @ (July 2005 - July 2008)
Risk Manager, Risk Management and Assurance @ (February 2003 - July 2005)
Manager, Technology and Security Risk Services @ (January 2001 - January 2002)
Team Leader @ (January 1995 - January 2001)
Daniel Phua Education
The University of Western Australia
Bachelor (Finance and Accounting)
1992-1994
Guildford Grammar School
Daniel Phua Skills
Internal Audit
IT Audit
Auditing
COSO
Sarbanes-Oxley Act
Internal Controls
Risk Management
Financial Audits
Enterprise Risk Management
External Audit
Governance
Corporate Governance
Assurance
Finance
Financial Reporting
Financial Analysis
Accounting
Financial Risk
Corporate Finance
Financial Accounting
SAP
Quality Auditing
Financial Modeling
Shared Services
Mergers & Acquisitions
Business Intelligence
Treasury
Taxations
Investor Relations
Shared Service Center
Business Transformation
Business Process Improvement
Business Process Outsourcing (BPO)
Business Development
Microsoft Excel
Training
Customer Service
Sarbanes Oxley Act
Mergers and Acquisitions
Business Process Outsourcing Bpo
Business Process Outsourcing
Daniel Phua Summary
Daniel Phua, based in Jakarta, Indonesia, is currently a Group CFO at PT. Lippo Karawaci, Tbk. Daniel Phua brings experience from previous roles at Siloam Hospitals Group, Luxasia, Kerry Express Indonesia and Blue Bird Group. Daniel Phua holds a 1992 - 1994 Bachelor in Finance and Accounting @ The University of Western Australia. With a robust skill set that includes Internal Audit, IT Audit, Auditing, COSO, Sarbanes-Oxley Act and more. Daniel Phua has 3 emails and 4 mobile phone numbers on RocketReach.
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