Summary
Overview
Work History
Education
Skills
Websites
Course
Timeline
Generic

AMEIRUL AKILY BIN ZUHAINI

Audit Associate II
Batu Caves

Summary

Dynamic and detail-oriented accounting professional with three years of experience in audit and financial analysis, dedicated to excellence in financial reporting and audit quality. Strong analytical mindset complements a passion for continuous learning and innovation within the accounting industry. Committed to embracing emerging technologies and adapting to regulatory changes to contribute effectively to a forward-thinking accounting team. Eager to leverage expertise in a challenging role that fosters growth, professional development, and a meaningful impact in the field of accounting.

Overview

4
4
years of professional experience

Work History

Audit Associate II

PwC Malaysia
09.2023 - Current
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Mentored junior staff members, sharing industry knowledge and best practices for successful audits.

Audit Associate

Santa Fe Associate
04.2023 - 07.2023
  • Assisting in the planning and preparation of audit engagements, including risk assessment, audit program development, and testing procedures
  • Conducting fieldwork to gather audit evidence and documentation
  • Analyzing financial statements and other relevant information to identify potential audit issues and areas for improvement
  • Preparing clear, concise, and accurate working papers that document the audit findings and conclusions
  • Communicating effectively with clients, team members, and other stakeholders regarding the audit process and results
  • Continually seeking to develop your knowledge and skills in auditing and accounting, and staying up-to-date on relevant standards and regulations.

Auditor (Internship)

Deloitte Kuala Lumpur
01.2022 - 01.2023
  • The first batch of the Skill Development Hub (SDH) department
  • Familiar with the Deloitte Way Workflow processes that were used in auditing the account balances.
  • Worked on various stages of the audit process for a range of clients across different industries
  • Assisted in planning and executing audit procedures, including risk assessments, testing controls, and substantive testing
  • Collaborated with team members to identify and address potential audit issues
  • Effectively communicated with clients to obtain necessary information and resolve inquiries
  • Developed strong analytical skills and attention to detail
  • Maintained a deep understanding of the importance of adhering to professional standards and maintaining audit quality
  • Gained exposure to a diverse range of clients and industries
  • Contributed to a positive team environment by actively participating in team meetings and team-building activities

Education

Bachelor Of Accountancy - Accounting

Universiti Teknologi Mara (UiTM) Cawangan Terengganu Kampus Dungun
Dungun
01.2023

Diploma in Accountancy - Accounting

Universiti Teknologi Mara (UiTM) Cawangan Perak Kampus Tapah
Tapah
01.2020

Sijil Pelajaran Malaysia - Pure Science

Sekolah Menengah Kebangsaan Darul Ehsan
Selayang Baru
01.2018

Skills

  • Microsoft Excel

  • Microsoft Office Word

  • Microsoft Power BI

Course

  • Lewvia Digital Learning- The Deloitte Way for VSA: Documenting Audit Procedures related to Accounting Estimates in Lewvia, G255e The Deloitte Way for VSAS: Audit of a simple Holding Structure in Deloitte Lewvia
  • Deloitte Way Workflow Learning- overview of audit, auditing ABCOTDs which are C&CE, COS & OPEX, A/R & A/P, PPE, Revenue
  • E-Learning Courses- global anticorruption course, Focus on privacy course-, Updated respect & inclusion, Phishing emails, Deloitte Confidentiality & Data Security Fundamentals, the consequence of Stolen laptop and Anti-Money Laundering
  • APAC Biggest Training Session- how to use Confirmation to send confirmations
  • EConfirm.my

Timeline

Audit Associate II

PwC Malaysia
09.2023 - Current

Audit Associate

Santa Fe Associate
04.2023 - 07.2023

Auditor (Internship)

Deloitte Kuala Lumpur
01.2022 - 01.2023

Bachelor Of Accountancy - Accounting

Universiti Teknologi Mara (UiTM) Cawangan Terengganu Kampus Dungun

Diploma in Accountancy - Accounting

Universiti Teknologi Mara (UiTM) Cawangan Perak Kampus Tapah

Sijil Pelajaran Malaysia - Pure Science

Sekolah Menengah Kebangsaan Darul Ehsan
AMEIRUL AKILY BIN ZUHAINIAudit Associate II