CHE NORMARTIKA BINTI MOHD SATAR
Accounting
E1-9, Lorong Melor, PGA Bukit Galing, Kuantan
Summary
Resourceful Accounting professional with over 5 years of experience in audit preparation and reporting.
Skilled in financial statement preparation, auditing in line with MFRS and MPERS.
Knowledge of financial regulations and reporting standards, contributing to consistent and thorough audit results.
Experienced in accounting software systems (SQL, UBS, Autocount).
Overview
5
5
years of professional experience
9
9
years of post-secondary education
2
2
Languages
Work History
Senior Audit Associate
Tong & Associates
01.2021 - 05.2022
- Led and supervised a team of 3–4 staff in auditing SMEs across industries such as manufacturing, retail and investment holding.
- Prepared and reviewed draft and final financial statements for audit engagements.
- Developed strong client relationships, obtaining financial data and resolving inquiries effectively.
- Ensured timely and quality delivery of audits while managing multiple engagements.
- Conducted end-to-end audits for small and medium-sized businesses across diverse industries such as manufacturing, not-for-profit, retail of textiles, food & beverages, investment holding, plantation, developer and joint management body.
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Led extensive audit programs based upon prior approved audit plans to evaluate management of institutional activities.
- Communicate with clients to obtain required financial data for purposes of performing and completing fieldwork.
- Liaison with client and managers as and when necessary in reporting on audit status.
- Managed several audit teams at once, improving the ability to multi-task while maintaining an organization of each audit and audit team.
- Review the audit work for dormant company.
- Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
- Analyzed complex financial transactions to detect potential fraud or misstatements within client records.
- Maintained up-to-date knowledge of accounting principles and industry standards, providing expert guidance during audits.
Senior Audit Associate
Tong & Associates
05.2019 - 12.2020
- Carry out the whole process of auditing.
- Developed draft financial statements in compliance with MFRS and MPERS.
- Prepared working papers and conducted testing of financial documents.
- Enhanced client relationships through consistent communication and timely response to inquiries.
- Communicate with clients to obtain required financial data for purposes of performing and completing fieldwork.
- Interact with Audit senior management to develop more efficient testing strategies using data analytics to comply with firm guidance.
- Prepare full set of account financial statements.
Audit Associate
Tong & Associates
05.2018 - 04.2019
- Supported senior staff in auditing SMEs across industries.
- Vouched transactions and drafted financial statements for review.
- Draft financial audit Report.
- Completing statutory audit for audit engagement.
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
Audit Trainee
Tong & Associates
10.2017 - 04.2018
- Assist performed an audit in various industry and have been part of a team that audit SMEs.
- Vouch the information based on client document during audit processes.
- Draft financial audit Report.
- Completing statutory audit for audit engagement.
Education
Bachelor In Accounting (Hons) -
University Tenaga Nasional (Uniten)
Muadzam Shah, Pahang 01.2014 - 01.2018
Foundation In Accounting - undefined
University Tenaga Nasional (Uniten)
Muadzam Shah, Pahang 01.2013 - 01.2014
Sijil Pelajaran Malaysia (Spm) -
Sekolah Menengah Kebangsaan Pahi
Kuala Krai, Kelantan 01.2008 - 01.2012
Skills
Financial statement Audit (MFRS & MPERS)
Audit planning
Process auditing
Profits and losses tracking
Microsoft Office (Word, Excel, PowerPoint),
Excellent interpersonal skills
Prepare Fullset of financial statement
Accounting software systems (SQL, UBS and Autocount)
Client relationship management
Time management
Societies And Activities
- Lead the Program Secretary Training Of Trainer
- Participant of Management Accounting Symposium program
- Club Committee Seals New Comers
- Assistant of Program Bureau Head Seals Carnival 3.0
- Seals Club Board Members
Timeline
Senior Audit Associate
Tong & Associates
01.2021 - 05.2022
Senior Audit Associate
Tong & Associates
05.2019 - 12.2020
Audit Associate
Tong & Associates
05.2018 - 04.2019
Audit Trainee
Tong & Associates
10.2017 - 04.2018
Bachelor In Accounting (Hons) -
University Tenaga Nasional (Uniten)
01.2014 - 01.2018
Foundation In Accounting - undefined
University Tenaga Nasional (Uniten)
01.2013 - 01.2014
Sijil Pelajaran Malaysia (Spm) -
Sekolah Menengah Kebangsaan Pahi
01.2008 - 01.2012