Summary
Overview
Work History
Education
Skills
Certification
Websites
Languages
Software
Timeline
OfficeManager
Faiz Afkham Muhamad Nasrah

Faiz Afkham Muhamad Nasrah

Auditor
Petaling Jaya,Selangor

Summary

Passionate and results-driven finance professional with over six years of experience in auditing, tax, and accounting, specializing in delivering comprehensive statutory and financial audits in compliance with Malaysian Private Entity Reporting Standards (MPERS) and the Company Act 2016. Currently a Senior Auditor at Leslie Yap & Co., I bring expertise in managing audits and tax computations for diverse industries, from services and retail to investment holdings. Throughout my career, I've developed a keen understanding of Malaysian taxation, guiding clients through the intricacies of the Income Tax Act 1967 to ensure compliance and maximize efficiency. My role involves tax provisions, annual stock counts, and conducting financial audits that meet rigorous national standards. I am dedicated to educating and supporting bookkeeping teams to ensure alignment with key accounting principles, ensuring teams are well-equipped to maintain financial integrity. In addition to my audit and tax expertise, I hold certifications as a Xero Advisor and QuickBooks Online ProAdvisor (Level 1 & 2). My technical skill set includes proficiency in financial software like AXP Audit Express, CCH ProSystem fx Engagement, and Autocount, which I leverage to streamline processes and enhance audit accuracy. Beyond finance, I have held multifaceted roles as an independent contractor with GoGet.my, providing community support and customer service. This experience honed my adaptability and enhanced my customer-focused approach, enriching my capacity to engage and resolve client challenges effectively. I am a graduate of Universiti Tenaga Nasional with a Bachelor of Accounting (Hons.). My goal is to continue advancing my expertise in audit and tax, while exploring new challenges within financial Page 1 of 7 consulting and business development. I’m open to connecting with professionals who share my dedication to integrity, excellence, and continuous learning in the financial sector.

Overview

8
8
years of professional experience
1
1
Certification
1
1
Language
5
5
years of post-secondary education

Work History

Audit Senior

Leslie Yap & Co.
Petaling Jaya, Selangor
02.2024 - Current

In Malaysia, I specialize in leading comprehensive audits for small to medium-sized enterprises (SMEs) and larger corporations, ensuring compliance with Malaysian auditing standards and International Standards on Auditing (ISA)

My role encompasses overseeing the entire audit lifecycle, from planning and risk assessment to execution and final reporting

  • Key responsibilities include: -Risk Assessment & Planning: Conduct detailed assessments of control risks for revenue, expenditure, inventory management, cash flow, and capital expenditure cycles, tailoring audit procedures to identify potential misstatements and areas of improvement
  • Execution: Perform walkthrough tests, substantive testing, and analytical reviews, ensuring adherence to statutory regulations like the Companies Actand compliance with GST reporting for registered entities
  • Inventory & Asset Management: Oversee inventory counts, validate asset registers, and monitor capital expenditures to ensure accuracy and integrity in reporting
  • Internal Control Evaluation: Identify deficiencies in internal controls, propose actionable recommendations to mitigate risks, and collaborate with management for effective implementation
  • Stakeholder Communication: Liaise with clients' management teams, providing insights on governance, operational efficiency, and compliance matters, while preparing and presenting detailed audit reports
  • Team Leadership: Guide and mentor junior auditors, fostering a collaborative environment and ensuring high-quality deliverables within tight deadlines

My commitment to precision and compliance has enabled me to support businesses in strengthening their financial integrity while meeting statutory and regulatory requirements.

Audit Semi Senior II

Leslie Yap & Co.
Petaling Jaya, Selangor
02.2023 - 01.2024

An Audit Semi-Senior at Leslie Yap & Co., I gained extensive experience in auditing small and medium-sized enterprises (SMEs), performing compliance reviews, and evaluating financial controls

My responsibilities included: -

  • Statutory Compliance: Conducting audits of statutory records to ensure adherence to the Companies Act 1965. Reviewed registers of members, directors, and share capital to identify and rectify discrepancies
  • Inventory Audit: Led physical inventory counts in line with ISA 501, ensuring accuracy in recording, valuation, and completeness of stock items. Assessed procedures for handling obsolete and damaged inventory, including reconciliation of discrepancies
  • Financial Statement Analysis: Verified the accuracy of balance sheet accounts, including property, plant, and equipment (PPE), investments, and trade receivables. Ensured proper classification, valuation, and disclosures in compliance with Malaysian reporting standards
  • Risk Assessment and Controls: Evaluated internal controls for SMEs with limited structures, relying on substantive testing and analytical review to address high-risk accounts
  • Client Interaction: Acted as a liaison between clients and audit partners, providing clear recommendations to improve financial practices and compliance with regulatory requirements

This role honed my skills in financial reporting, audit documentation, and compliance, preparing me to handle complex financial challenges with a detail- oriented and proactive approach.

Audit Semi Senior I

Leslie Yap & Co.
Petaling Jaya, Selangor
06.2020 - 08.2022

As an Audit Semi-Senior at Leslie Yap & Co., I gained extensive experience in auditing small and medium-sized enterprises (SMEs), performing compliance reviews, and evaluating financial controls

My responsibilities included: -

  • Statutory Compliance: Conducting audits of statutory records to ensure adherence to the Companies Act 1965. Reviewed registers of members, directors, and share capital to identify and rectify discrepancies
  • Inventory Audit: Led physical inventory counts in line with ISA 501, ensuring accuracy in recording, valuation, and completeness of stock items. Assessed procedures for handling obsolete and damaged inventory, including reconciliation of discrepancies
  • Financial Statement Analysis: Verified the accuracy of balance sheet accounts, including property, plant, and equipment (PPE), investments, and trade receivables. Ensured proper classification, valuation, and disclosures in compliance with Malaysian reporting standards
  • Risk Assessment and Controls: Evaluated internal controls for SMEs with limited structures, relying on substantive testing and analytical review to address high-risk accounts
  • Client Interaction: Acted as a liaison between clients and audit partners, providing clear recommendations to improve financial practices and compliance with regulatory requirements

This role honed my skills in financial reporting, audit documentation, and compliance, preparing me to handle complex financial challenges with a detail- oriented and proactive approach.

Independent Contractor

GoGet.my
Petaling Jaya, Selangor
05.2020 - 12.2021

Directly involved in various working fields including:

  • Food Delivery for Storehub Beep
  • Car Delivery for SOCAR
  • Warehouse Helper - ABX Express
  • Data Entry and Customer Service - GoGet.My Operations
  • Cake Delivery - Cake Together
  • Balloon, Parcel and Ice Cream Delivery Personal Shopper - IKEA

I am currently involved in GoGet Operations as a Community Happiness Agent (CHA) to: -

  • Provide community support for product inquiries and general issues
  • Act to process compensation to the community as per community regulation.

Audit Associate

Francis Lee & Co
Kuala Lumpur, W.P. Kuala Lumpur
10.2018 - 06.2020
  • Inventory Audit: Conducted and observed physical inventory counts to validate inventory existence, completeness, and condition. Ensured compliance with ISA 501 and implemented tailored procedures based on risk assessments to address potential misstatements. Reviewed inventory records, spot-checked for discrepancies, and assessed handling of obsolete or damaged items
  • Statutory Records Audit: Evaluated statutory records in line with the Companies Act 1965, ensuring accuracy in corporate data, share capital documentation, and directors’ disclosures. Assessed compliance with regulatory filings, such as Form 44, Form 49, and annual returns, while verifying the completeness of minutes and resolutions
  • Audit for SMEs: Performed audits for small and medium-sized enterprises (SMEs), focusing on low-risk entities to ensure financial statements presented a true and fair view. This involved substantive testing, analytical reviews, and the examination of key accounts like trade receivables, payables, and inventory. Tailored audit programmes to address specific client needs and risk profiles
  • Financial Statement Accuracy: Analyzed the balance sheet, income statement, and cash flow statement to verify validity, completeness, and accuracy. Conducted detailed assessments of asset valuation, liabilities, and Page 5 of 7 revenue recognition, ensuring alignment with applicable financial reporting frameworks
  • Compliance and Risk Management: Advised clients on improving internal controls, regulatory compliance, and risk mitigation strategies. Identified areas for efficiency improvement and recommended actionable solutions

Through meticulous attention to detail, effective teamwork, and clear communication, I consistently delivered high-quality audit results, contributing to client trust and organizational success.

Tax Assistant

Lai & Tan Taxation Sdn Bhd, Petaling Jaya
Selangor
04.2018 - 10.2018
  • Involve in Preparation on submission of tax estimation for SME Companies and Tax computation during the year end
  • Consult on preparation of tax submission for Individual and Sole
  • Proprietorship.

Audit Assistant

Foo Boon Fong & Co, KUANTAN
10.2016 - 04.2018
  • Full Financial, Statutory Audit and Annual Stock Count for "Sdn Bhd"
  • Companies from various industries in accordance with Malaysian Private Entity
  • Reporting Standard (MPERS) and Company Act 2016
  • Prepare Provision of Tax Computation in accordance with the Income Tax Act
  • Various industries involved include services, retailers, Investment Holding
  • Companies, etc.

Education

BACHELOR OF ACCOUNTIN (HONS) - Accounting and Business/ Management

Universiti Tenaga Nasional
Muadzam Shah, Pahang
07.2012 - 05.2017

SCIENCE STREAM - undefined

Kolej Matrikulasi Pahang
2012

SPM - SCIENCE STREAM

Sekolah Berasrama Penuh Integrasi Temerloh
2010

Skills

  • Top Skills
  • QuickBooks
  • ProAdvisor
  • QuickBooks Online

Certification

QuickBooks Online Certification Level 2 Intuit Academy Bookkeeping Specialization Inbound Marketing Autocount Computerizes Accounting Course Bookkeeping Practice Management - Beginner skills

Languages

English
Intermediate (B1)
Malay
Bilingual or Proficient (C2)

Software

Xero Accounting Software

Timeline

Audit Senior

Leslie Yap & Co.
02.2024 - Current

Audit Semi Senior II

Leslie Yap & Co.
02.2023 - 01.2024

Audit Semi Senior I

Leslie Yap & Co.
06.2020 - 08.2022

Independent Contractor

GoGet.my
05.2020 - 12.2021

Audit Associate

Francis Lee & Co
10.2018 - 06.2020

Tax Assistant

Lai & Tan Taxation Sdn Bhd, Petaling Jaya
04.2018 - 10.2018

Audit Assistant

Foo Boon Fong & Co, KUANTAN
10.2016 - 04.2018

BACHELOR OF ACCOUNTIN (HONS) - Accounting and Business/ Management

Universiti Tenaga Nasional
07.2012 - 05.2017

SCIENCE STREAM - undefined

Kolej Matrikulasi Pahang

SPM - SCIENCE STREAM

Sekolah Berasrama Penuh Integrasi Temerloh
Faiz Afkham Muhamad NasrahAuditor