Cindy Ong Xin Yee
Padang Lembu, Gurun
Summary
External auditor with 4 years of experience delivering audit and assurance services to publicly listed and private companies across diverse industries. Skilled in audit planning, risk assessment, financial statement audits and regulatory compliance. Proven ability to lead audit engagements, supervise teams, and collaborate with management and stakeholders to deliver quality audit results within tight reporting deadlines. Strong knowledge of financial reporting standards, auditing standards and corporate governance requirements with a commitment to continuous improvement and professional excellence.
Overview
6
6
years of professional experience
Work History
Assistant Manager
BDO PLT
Georgetown, Penang, Malaysia
10.2021 - 10.2025
- Led and assisted in audit engagements for private and listed companies across various industries.
- Managed audit planning, risk assessment, fieldwork execution, and completion stages to ensure timely project delivery and compliance.
- Ensure compliance with MFRS, ISA and relevant regulatory requirements.
- Reviewed audit work of junior team members, providing technical guidance to enhance quality and accuracy of audits.
- Liaised closely with clients, bankers, tax agents and company secretaries to ensure smooth execution of engagements and timely reporting deliverables.
- Prepared and reviewed statutory financial statements and audit documentation, ensuring adherence to applicable standards and regulations.
Audit Intern
BDO PLT
Georgetown, Penang, Malaysia
10.2019 - 03.2020
- Performed substantive audit procedures, including vouching and verifying financial statements to ensure accuracy and compliance.
- Prepared audit working papers and supporting documentation, adhering to audit standards and firm methodology to facilitate efficient review.
- Supported senior auditors in completing audit engagements, contributing to timely delivery within established deadlines.
Education
Bachelor of Accounting (Honours)
Tunku Abdul Rahman University College
Kuala Lumpur, Malaysia01-2021
Diploma in Business Studies
Tunku Abdul Rahman Univerisity College
Penang, Malaysia01-2016
Skills
- Audit & Assurance Expertise
- Financial reporting
- Stakeholder management
- Leader & Team Collaboration
Languages
English
Intermediate
B1
Chinese (Mandarin)
Upper Intermediate
B2
Malay
Intermediate
B1
EXTRA-CURRICULAR ACTIVITIES
- Former Kedah State Table Tennis Player
- Champion - MICPASS Table Tennis Tournament
References
- Ms. Loh Chin Ling (Director from BDO PLT, Penang)
lohcl@bdo.my
012 - 286 7837
- Mr. Tan Chun Hwa (Senior Manager from BDO PLT, Penang)
tanch2@bdo.my
010 - 401 6228
Timeline
Assistant Manager
BDO PLT
10.2021 - 10.2025
Audit Intern
BDO PLT
10.2019 - 03.2020
Bachelor of Accounting (Honours)
Tunku Abdul Rahman University College
Diploma in Business Studies
Tunku Abdul Rahman Univerisity College