Detail-oriented and reliable Account Assistant with 2 years of experience supporting accounting operations, including invoice processing, reconciliations, procurement, and financial documentation. Skilled in handling day-to-day transactions, preparing bank reconciliations, and ensuring accuracy in accounts payable/receivables.
• Prepare and finalize audit working papers and audit reports in accordance to approved standards on auditing in Malaysia, MPERS and MFRS.
• Assist in handling all financial reporting matters especially on auditing including completion audit assignment.
• Assist to carry out good quality and high standards of audit assignments in an independent, efficient, and effective manner.
• Prepare audit working process based on management account given from the clients for audit process audit within timeframe given.
• Liaise with the client on all aspects of the engagement including highlighting to the client issues to obtain relevant supporting documents that need to be audited.
• Occasionally assist with basic bookkeeping as part of broader administrative support.
• Initially assigned to the Company Secretarial Department to gain a foundational understanding of corporate governance and internal processes.
• Supported company secretary functions such as statutory filing, board meeting preparations, and compliance documentation.
• Subsequently transferred to the Audit Department to carry out external audit assignments.
• Prepare and finalize audit working papers and audit reports in accordance to approved standards on auditing in Malaysia, MPERS and MFRS.
• Assist in handling all financial reporting matters especially on auditing including completion audit assignment.
• Assist to carry out good quality and high standards of audit assignments in an independent, efficient, and effective manner.
• Prepare audit working process based on management account given from the clients for audit process audit within timeframe given.
• Liaise with the client on all aspects of the engagement including highlighting to the client issues to obtain relevant supporting documents that need to be audited.