Gregory Chua
George Town,Penang
Summary
Dynamic Audit Assistant Manager with a proven track record at KPMG PLT, excelling in regulatory compliance and client relationship management. Expert in financial statement analysis and adept at mentoring teams for peak performance. Demonstrated success in enhancing audit efficiency and fostering client trust through strategic audit planning and effective project management. Have brilliantly led several different and diverse teams on various audit engagements, ranging from SME businesses, to Bursa Malaysia Main Market listed companies and groups, including the property development sector, manufacturing sector, and also hotels and trade businesses.
Overview
5
5
years of professional experience
Work History
Audit Assistant Manager
KPMG PLT
06.2020 - Current
- Conducted strategic and technical reviews to verify compliance with latest Malaysian Financial Reporting Standards, as issued by the Malaysian Accounting Standards Board
- Performed financial year end audits of 7-8 audit clients on a yearly basis
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Analyzed accounting systems for efficiency and effectiveness.
- Prepared working papers, reports and supporting documentation for audit findings.
Audit Intern
KPMG PLT
06.2019 - 08.2019
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
- Assisted in office administration and client communication to help manage auditors' workload.
- Prepared, analyzed and verified annual reports and financial statements to assess financial condition and facilitate financial planning.
Education
Bachelor of Arts - International Business (International Finance)
Universiti Malaysia Sabah
Sabah, Malaysia11.2019
GED -
SMJK Heng Ee
Penang, Malaysia12.2015
High School Diploma -
SMJK Heng Ee
Penang Malaysia12.2013
Skills
- Real Estate Development Accounting
- Manufacturing accounting
- ESG and sustainability indicators review of compliance
- Tax preparation
- Financial statement review and analysis
- Project management abilities
- Training and mentoring
- Audit management
- Regulatory Compliance
- Client Relationship Management
- Audit Documentation
- Microsoft Excel
Languages
English
Native language
Malay
Advanced
C1
Chinese (Mandarin)
Upper intermediate
B2
Hokkien
Intermediate
B1
Software
Microsoft Office
SAP Accounting
Timeline
Audit Assistant Manager
KPMG PLT
06.2020 - Current
Audit Intern
KPMG PLT
06.2019 - 08.2019
Bachelor of Arts - International Business (International Finance)
Universiti Malaysia Sabah
GED -
SMJK Heng Ee
High School Diploma -
SMJK Heng Ee
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