Greater Kuala Lumpur
- A member of MIA and ACCA. - Graduated with First Class Honours in Accounting and Finance from University of Greenwich. - Possess extensive practical experience and knowledge of auditing and accounting standards as well as other statutory requirements in relation to financial reporting.
- Lead and manage audit engagements for a diversified portfolio of clients across various industries, ensuring timely completion and compliance with applicable auditing standards and regulatory requirements. - Review audit working papers, financial statements, and audit reports to ensure accuracy, completeness, and adherence to firm policies and professional standards. - Oversee engagement planning, budgeting, resource allocation, and team performance to ensure efficient execution of audit assignments. - Supervise, mentor, and develop audit team members through technical guidance, coaching, and on-the-job training. - Identify audit issues and provide practical recommendations and solutions to engagement teams and clients. - Maintain strong client relationships and communicate effectively with management and internal stakeholders throughout the audit process. - Ensure audit documentation is properly prepared, reviewed, and finalized in accordance with firm methodology and quality control standards.
- Managed multiple audits to oversee planning, execution, and completion within audit timelines, resources, and budgets effectively - Identified and helped mitigate key risks for clients by enhancing their financial controls and operations - Delegated and supervised the job assignment to achieve KPI for audit team monthly - Managing, monitoring and reviewing files in audit department to ensure compliance with IFRS, MFRS, and MPERS - Performing analytical review to identify risk of misstatement in financial statements - Communicated findings with value-added insights to client and resolving any issues of non-compliance with accounting and auditing standard
- Assessing internal control and business risk by conducting interview with client - Directing, leading and supervising manager to maintain quality of audit and tax engagement - Designing control to meet deadline for job assignment with KPI to evaluate staff performance - Managing, monitoring and reviewing files in audit, taxation and liquidation department - Performing analytical review to identify risk of misstatement in financial statements - Reporting exceptional items and issues of non-compliance with accounting and auditing standard
- Conducted audit in many different industries with audit methodology adopted by firm - Delegated and supervised the job assignment from audit planning until audit completion - Obtained sufficient appropriate audit evidence with audit procedure to form audit opinion - Prepared consolidated financial statements and fair valuation report - Prepared full set account of companies for another audit team - Performed group audit and reviewed work of component auditor of subsidiary in Singapore - Performed statutory audit and observed inventory count
- Audited the financial statements using Audit Express - Assisted in handling specific stages of audit work - Reported exceptional items and issues of non-compliance
- Prepared and organised audit working papers in Excel - Performed statutory audit and obtained audit evidence - Attended and observed inventory count - Performed bookkeeping using QuickBooks