Summary
Overview
Work History
Education
Skills
Languages
Software
Timeline
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Chan Chai Yin

Chan Chai Yin

External Audit And Accounting
Johor Bahru

Summary

Detailed Audit Manager skilled in financial assessments and risk management to prevent fraud. Experienced with developing internal controls and audit policies.

Overview

15
15
years of professional experience
7
7
years of post-secondary education

Work History

Audit Manager

Moore Stephens Associates PLT (Johor Bahru)
Johor Bahru
01.2024 - Current
  • Led audit teams in financial, operational, and compliance audits, ensuring adherence to MPERS/MFRS and company policies
  • Managed end-to-end audit engagements for clients in manufacturing, healthcare, and financial services
  • Reviewed audit work papers and reports, ensuring accuracy and compliance with standards
  • Presented audit findings to senior management, leading to stronger internal controls
  • Mentored and trained junior auditors to improve audit quality
  • Managed a team of auditors, ensuring accurate and timely completion of audit projects.
  • Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.

Audit Senior to Audit Manager

SE Lai CK
Johor Bahru , Johor
1 2013 - 12.2023

Audit Manager | Jan 2021 – Dec 2023

  • Led audit teams in complex audits, ensuring alignment with MPERS/MFRS and company policies
  • Managed multiple audit projects, delivering reports and recommendations to senior stakeholders
  • Collaborated with clients and senior management to ensure effective communication and timely completion of audits
  • Oversaw the development and training of audit teams, ensuring high-quality work and compliance with standards
  • Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.

Audit Assistant manager| Jan 2018– Dec 2020

Audit Supervisor | Jan 2015 – Dec 2018

  • Managed audit engagements from planning to reporting for clients across various industries.
  • Reviewed audit work, ensuring accuracy and compliance with audit standards
  • Provided training and mentorship to junior auditors, improving team efficiency
  • Presented audit findings to senior management, recommending improvements in internal controls
  • Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.

Audit Senior | Jan 2013 – Dec 2015

  • Led audits of financial statements, operational processes, and compliance, ensuring adherence to regulations and standards
  • Conducted detailed reviews of audit work papers and findings, delivering reports to senior management
  • Assisted in risk assessments and development of audit programs
  • Collaborated with clients to gather necessary audit information and documentation
  • Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.

Audit Assistant Cum Tax Assistant

McMillan Wood CK
06.2009 - 01.2013
  • Performed auditing work in accordance with PERS to meet rigorous standards
  • Worked audit engagements for industries in engineering, manufacturing, construction and trading
  • Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement
  • Reviewed and analyzed client data and accurately prepared income tax returns and tax research
  • Prepared tax returns, extensions, tax planning calculations and write-ups for organizations and entities
  • Managed over 120 clients in construction, Logistics, Trading, Services and manufacturing industries

Education

Diploma in Business - Accounting -

Tunku Abdul Rahman College (TARC)
Kuala Lumpur
06.2007 - 05.2009

Professional Level -

ACCA
Johor Bahru
01.2020 - Current

Skills

Financial statement review

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Languages

Madarin
Proficient
C2
Bahasa Malayu
Intermediate
B1
English
Upper intermediate
B2

Software

Microsoft office - Excel, Words, Powerpoint

Timeline

Audit Manager

Moore Stephens Associates PLT (Johor Bahru)
01.2024 - Current

Professional Level -

ACCA
01.2020 - Current

Audit Assistant Cum Tax Assistant

McMillan Wood CK
06.2009 - 01.2013

Diploma in Business - Accounting -

Tunku Abdul Rahman College (TARC)
06.2007 - 05.2009

Audit Senior to Audit Manager

SE Lai CK
1 2013 - 12.2023
Chan Chai YinExternal Audit And Accounting