Microsoft Excel
Caryn Lim Xin Ying
Audits
Summary
Detail-oriented and analytical Auditor with experience in financial auditing, risk assessment, and compliance at an Australian SMSF audit firm. Proficient in examining financial records, identifying discrepancies, and ensuring adherence to company policies and industry regulations. Skilled in audit planning, internal control evaluations, and financial data analysis to enhance accuracy and efficiency. Adept at working in fast-paced environments, collaborating with cross-functional teams, and presenting clear, well-documented audit findings. Known for strong problem-solving abilities, attention to detail, and a commitment to maintaining integrity and accuracy in all auditing processes.
Overview
5
5
years of professional experience
12
12
years of post-secondary education
2
2
Languages
Work History
Australia Auditor
RL SMSF AUDITS
12.2021 - Current
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Communicated with auditee staff to obtain necessary information for audits.
- Collaborated with cross-functional teams to identify areas of risk and implement preventative measures.
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
Sales Executive
Senheng Electric
11.2020 - 11.2021
- Achieved sales goals and service targets by cultivating and securing new customer relationships.
- Boosted sales revenue by cultivating strong client relationships and implementing effective sales strategies.
- Demonstrated expert product knowledge during client interactions, addressing questions/concerns confidently and offering solutions tailored specifically for them.
- Delivered exceptional customer service, resulting in a high percentage of repeat business and client referrals.
- Analyzed sales data regularly to monitor progress towards goals and make necessary adjustments to strategy as needed.
- Managed pipeline efficiently, prioritizing tasks according to urgency/importance while maintaining focus on long-term objectives.
- Improved product offerings by gathering customer feedback and working closely with product development team.
- Fostered culture of continuous improvement, encouraging feedback and innovative ideas from sales team.
Restaurant Captain
Beauty In The Pot
02.2020 - 10.2020
- Kept waitstaff and front of house up to date about kitchen happenings and special reservations.
- Collaborated with chef to enhance client experience through professionalism and knowledgeable service.
- Enforced proper hygiene practices among staff members as per health regulations.
- Delivered outstanding dining experiences for patrons.
- Assisted management in creating promotional strategies, contributing to an increase in repeat business.
- Optimized table turnover rate by monitoring seating arrangements efficiently throughout each shift.
- Monitored daily operations for consistency in service standards, resulting in a high-quality dining experience for all patrons.
- Resolved guest complaints with empathy and professionalism, maintaining positive relationships with patrons.
- Liaised with the management team to address staff concerns and operational challenges, fostering a collaborative working environment.
Graphic Designer Internship
HatchTag Productions
09.2019 - 12.2019
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
- Gained hands-on experience in various software programs, increasing proficiency and expanding technical skill set.
- Developed organizational skills through managing multiple tasks simultaneously while adhering to strict deadlines.
- Enhanced team productivity by assisting with organization of project documentation.
- Prepared project presentations and reports to assist senior staff.
- Analyzed problems and worked with teams to develop solutions.
Education
Diploma in 3D Animation - 3D Animation
UCSI University
Kuala Lumpur, Malaysia 05.2017 - 12.2019
SPM -
Phor Tay High School
Penang 01.2012 - 12.2016
UPSR -
SJK(C) Shih Chung Cawangan
Penang 01.2007 - 12.2011
Skills
Audit coordination
Financial records review
SOP adherence
Attention to detail
Team collaboration
Time management
External auditing
Clear communication
Fast learner
Software
Outlook
Figma
Adobe Software
Interests
Art
Photography
Travel
Sports
Listening to music
Dance
Art
Timeline
Australia Auditor
RL SMSF AUDITS
12.2021 - Current
Sales Executive
Senheng Electric
11.2020 - 11.2021
Restaurant Captain
Beauty In The Pot
02.2020 - 10.2020
Graphic Designer Internship
HatchTag Productions
09.2019 - 12.2019
Diploma in 3D Animation - 3D Animation
UCSI University
05.2017 - 12.2019
SPM -
Phor Tay High School
01.2012 - 12.2016
UPSR -
SJK(C) Shih Chung Cawangan
01.2007 - 12.2011
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