Greater Kuala Lumpur
I am an Accounting and Finance graduate from INTI International College Subang, under the University of Hertfordshire programme, currently working in the accounting/audit field. Through my studies, I have developed a strong foundation in financial reporting, auditing, taxation, and business analysis through my academic training and early professional experience. In my current role, I continue to strengthen my technical competencies while enhancing my analytical, communication, and teamwork skills in a professional environment. I am committed to continuous learning and professional development, with a strong interest in audit, management accounting, liquidation, and financial management. My goal is to build a well-rounded career in accounting and finance by taking on increasingly challenging responsibilities. I also value professional networking and enjoy engaging with industry professionals to exchange insights and explore growth opportunities.
Main Task: Developed a strong understanding of clients’ business operations and internal control environments across multiple engagements in property, manufacturing, investment, and healthcare sectors, applying professional judgement to assess audit risks and support execution of audit procedures. Prepared and maintained audit workings papers for balance sheet and profit and loss accounts, including detailed lead schedules, ensuring high levels of accuracy, completeness, and compliance with auditing standards and firm methodology. Led and owned in key sections of end-to-end assurance engagements, supporting planning, execution, and completion phases while coordinating with team members and delivering high-quality outputs undert tight reporting deadlines. Performed analytical review of financial statements to identify anomalies and potential audit risks, delivering actionable insights that supported audit conclusions and strengthened overall audit quality. Liaised directly with clients to obtain audit evidence clarify discrepancies, and follow up on outstanding matters, ensuring timely resolution and smooth engagement progress.
Main Task: Performed comprehensive audit testing across key financial statement areas, including Cash and Bank, Fixed Deposits, Bank Overdrafts, Pre AR, Cost of Goods Sold, Sales and Purchase Cut-Off, Staff Costs, Overheads, and other relevant accounts, ensuring the accurate identification of variances and full compliance with audit standards. Applied IDEA software to execute data-driven audit sampling using Monetary Unit, Stratified Random, and Random Sampling techniques, and performed GTSP audit testing under Grant Thornton’s audit methodology to assess risks, evaluate internal controls, and strengthen the accuracy and reliability of financial reporting. Ensured the integrity and timeliness of final audit deliverables by accurately executing high-precision fieldwork, including walkthroughs, intercompany vouching, consolidated schedules, physical asset verification, and complex reconciliations, to strictly uphold high-quality documentation standards.
Main Task: Spearheaded the planning and execution of college events (charity drives, animal shelter plantation, volunteer programs, old folks’ home visits) with attendees, ensuring smooth operations and participant engagement. Acted as a key advisor to the club president, delegating tasks to team members and overseeing project timelines to meet organizational goals. Managed the club’s treasury department, tracking budgets and optimizing fund allocation for maximum event impact. Represented IICS at official Leo Club events, including installations, while leading administrative processes (member registrations, documentation) that enhanced club efficiency and visibility.
Main Task: Created, reviewed, and maintained detailed accounting records, including ledgers, invoices, and expense reports, while adhering to compliance standards. Supported month-end and year-end closing processes by verifying entries and ensuring proper documentation. Collaborated with senior accountants to analyze financial reports, contributing to variance analysis and budget tracking. Conducted financial data audits, identifying discrepancies and variances in accounts, and assisted in reconciling errors to maintain accurate records.
Main Task Collaborate with colleagues to assist the manager in packing and organizing items Track and calculate buying and selling activities