CCH ProSystem fx Engagement
TAN LIP MING ISAAC
Auditor
Kajang
Summary
During my tenure as an Audit Associate at TGS TW PLT, I contributed as assistant to various audit engagements, worked closely with senior team members on audits for several companies including listed companies across various sectors. Furthermore, I was also auditor in charge for several companies including dormant and active firms. Now, I am eager and open to explore my career towards new opportunities beyond the external audit field.
Overview
4
4
years of professional experience
5
5
years of post-secondary education
4
4
Languages
Work History
Audit Associate 2
TGS TW PLT
07.2023 - Current
- Conducted audits or provided assistance to seniors across diverse sectors
- Extracted minutes and documented crucial information
- Executed comprehensive audit procedures, including analytical reviews and testing of client accounts
- Verified financial statements for accuracy through thorough checks and castings
- Gathered audit evidence to test client assertions during financial years
- Conducted stock takes in client warehouses to verify inventory existence
- Executed various tests tailored to specific audit working papers.
- Prepare audited report.
- Developed relationships with clients through clear communication, transparency, and professionalism throughout entire audit process.
- Prepared working papers, reports and supporting documentation for audit findings.
- Performed auditing work in accordance with rigorous auditing standards and principles.
Finance Intern
Fresco Organic Mart
11.2021 - 04.2022
- Managing daily accounting transactions accurately, including accounts receivable, accounts payable, payment vouchers, general ledger, reconciliation.
- Maintaining accurate accounting entries for monthly.
- Responsible for managing physical inventor alongside the team.
- Maintain documentation in accordance to internal controls.
Education
Foundation in Business -
Tunku Abdul Rahman University of Management And Technology (TARUMT)
05.2018 - 05.2019
Bachelor of Accounting - undefined
Tunku Abdul Rahman University of Management And Technology (TARUMT)
05.2019 - 05.2023
Skills
- Microsoft Office
- Collaborative team member
- Responsive to new challenges
- Documentation review
- Critical problem-solving
- Accounting principles knowledge
Extra-Curricular Activities
Vice captain, Volleyball club, Assisted the captain in organizing and motivating team members during practices and matches, Acted as a liaison between club members and coach, Coordinated with club executives to plan and execute practice schedules and events, Participated in volleyball tournament held by TARUMT
Software
Quickbooks
Timeline
Audit Associate 2
TGS TW PLT
07.2023 - Current
Finance Intern
Fresco Organic Mart
11.2021 - 04.2022
Bachelor of Accounting - undefined
Tunku Abdul Rahman University of Management And Technology (TARUMT)
05.2019 - 05.2023
Foundation in Business -
Tunku Abdul Rahman University of Management And Technology (TARUMT)
05.2018 - 05.2019
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