Becoming a Master of Ceremony
Eezwan Hafidz Ismail
Assistant Audit Director
Putrajaya
Summary
Resourceful Accounting professional with 13 years of experience in audit preparation and reporting.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
15
15
years of professional experience
3
3
Languages
Work History
Assistant Audit Director
National Audit Department Of Malaysia
10.2011 - Current
- Planning the execution of performance audits to ensure they are conducted professionally according to international auditing standards, resulting in high-quality audit reports that meet customer expectations.
- Providing quality Auditor-General Report to ensure that it is prepared and presented to Parliament within the specified period.
- Designing and developing research topics to ensure the audit complies with established auditing standards.
- Delivered clear and concise audit reports to senior management, highlighting key findings and recommendations.
- Proactively addressed emerging risks by staying informed about industry developments and adjusting audit strategies accordingly.
- Managed complex audit projects, ensuring timely completion within budget constraints.
- Collected and reported monthly expense variances and explanations.
- Developed comprehensive performance audit programs to assess financial, operational, and compliance risks.
- Championed a culture of integrity by promoting adherence to ethical standards across all levels of the organization.
- Prepared working papers, reports and supporting documentation for audit findings.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Planning human resources and preparing budget estimates to ensure that the audit runs smoothly.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
- Strengthened communication skills through regular interactions with others.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Proven ability to learn quickly and adapt to new situations.
- Proved successful working within tight deadlines and a fast-paced environment.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Exercised leadership capabilities by successfully motivating and inspiring others.
Audit Junior Executive
Deloitte KassimChan Johor
08.2011 - 09.2011
- Volunteered to help with special projects of varying degrees of complexity.
- Established effective communication channels among departments, promoting collaboration toward shared goals in achieving company success.
- Took notes and dictation at meetings.
- Conducted regular meetings with team to discuss issues, concerns and updates.
Cashier & Forecourt Attendant
MAIJA KIOSK Shell Station
12.2008 - 01.2010
- Responded promptly to requests for assistance, spills and customer inquiries.
- Monitored self-checkout systems and provided help in resolving complex problems.
- Helped customers complete purchases, locate items, and join reward programs.
- Conducted inventory counts by adding each item in stock and documenting in computer system.
- Set up new sales displays each week with fresh merchandise.
- Demonstrated product features, answered questions and redirected objections to highlight positive aspects.
- Enhanced customer satisfaction by providing efficient and accurate cash transactions.
- Welcomed customers and helped determine their needs.
- Adapted quickly to new technologies implemented at POS systems, ensuring seamless transition periods for both staff and customers.
- Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies.
- Maintained current knowledge of store promotions and highlighted sales to customers.
- Used POS system to enter orders, process payments and issue receipts.
- Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
Education
Bachelor of Commerce - Accounting And Finance
The Australian National University
Canberra, Australia 04.2001 -
Skills
- Professionalism
- Ethics and integrity
- Report Writing
- Contract review and analysis
- Report Preparation
- Auditing and Attestation
- Teamwork and Collaboration
- Audit management
- Financial Statements Review
- Voice Modulation
- Stage presence
- Team building
- Interpersonal Skills
- Audience Engagement
- Interpersonal Communication
- Script Writing
Interests
Playing Football & Futsal
Football and futsal are more than just hobbies to me; they are a significant part of my life. They provide an outlet for my energy, a way to connect with others, and a constant source of joy and excitement. Whether I'm playing a full-field football match under the open sky or a high-energy futsal game in an indoor arena, the thrill and passion I feel are the same. These sports have shaped me into who I am today, and I can't imagine my life without them.
Timeline
Assistant Audit Director
National Audit Department Of Malaysia
10.2011 - Current
Audit Junior Executive
Deloitte KassimChan Johor
08.2011 - 09.2011
Cashier & Forecourt Attendant
MAIJA KIOSK Shell Station
12.2008 - 01.2010
Bachelor of Commerce - Accounting And Finance
The Australian National University
04.2001 -
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