Summary
Overview
Work History
Education
Skills
References
Timeline
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ANISSA SYAQIRA AMRAN

Previously An Audit Assistant Manager At Deloitte PLT
Kajang
ANISSA SYAQIRA AMRAN

Summary

An experienced audit professional with at least 5 years of experiences skilled in financial assessments and risk management. Has involved in both IFRS and USGAAP related audit. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.

Overview

5
years of professional experience
2
Languages

Work History

Deloitte PLT, Kuala Lumpur

Audit Assistant Manager
09.2017 - 11.2022

Job overview

  • Promoted to Audit Assistant Manager after 4 years based on demonstrating good performance and consistent team leadership in various audit engagements size and industry.
  • Involved in both International Financial Reporting Standard (IFRS) and Generally Accepted Accounting Principles (USGAAP) audit and ensures the audit are in accordance those standards.
  • Coordinated, led the team and implemented planned audit activities throughout audit while supervised team of 2 auditors up to 7 auditors with tight reporting deadlines.
  • Reviewed audit staff's audit working papers and able to ensure audit objectives are met and audit procedures have been followed accordingly before further review to audit managers and above.
  • Prepared internal control working paper, audit substantive working papers, audit reports and supporting documentation for audit findings and deliver it on timely manner.
  • Experienced of using multiple analytics tool such as Power BI and excel analytics to analyses data for audit testing which resulted to better time efficiency while analyzing big data
  • Observed new trends and standards related to audit areas (both IFRS and USGAAP where relevant) and the difference that was made is I am able to implement modifications in audit processes and procedures as needed.
  • Assisted audit managers in planning audit fees and budget. Used this information by delegating tasks and resources more efficiently to team members.
  • Played a center role in communicating with client fluently (both English and Malay) on audit status, audit plan and mediate audit issues resulted to timely audit completion.

Deloitte, Western Syndney, Australia

Audit Senior Analyst (Virtual Audit Secondment)
07.2021 - 09.2021

Job overview

  • Prepared internal control working paper, audit substantive working papers and supporting documentation for audit findings and deliver it on timely manner
  • Perform in-dept analysis of journal entry testing while highlighting testing result with clear documentation and proper supporting.
  • Analyzed trends in financial data to investigate fluctuations as part of agreed upon procedure quarterly review report and managed to demonstrated a good understanding of company financial trend.
  • Communicated with client frequently and fluently in English on audit status, audit plan and mediate audit issues resulted to timely audit completion.

Education

University of Essex Colchester, England

Bachelor of Science from Accounting
07.2017 - 07.2017

University Overview

Skills

Financial Audit

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References

References

Chris Tan Chin Sik

Deloitte PLT, Audit Director

+6016 320 3921

chinstan@deloitte.com


Lu Jian Yew

Swiss Reinsurance Company Ltd, Branch Officer (Previously worked at Deloitte PLT)

+6012 250 0219

jian_yew@hotmail.com


Timeline

Audit Senior Analyst (Virtual Audit Secondment)
Deloitte
07.2021 - 09.2021
Audit Assistant Manager
Deloitte PLT
09.2017 - 11.2022
University of Essex
Bachelor of Science from Accounting
07.2017 - 07.2017
ANISSA SYAQIRA AMRANPreviously An Audit Assistant Manager At Deloitte PLT