JengPong Kuan
Audit Manager
Kuala Lumpur
Summary
Learn more and gain more experience in accounting/audit field in order to become a more professional accountant/auditor.
I am an independent, self-motivated, self-disciplined and organised person. I adapt quickly to changing environments and always up for new challenges. I respect deadlines assigned to me and commit to achieve them. I am also a team player where I can be a supportive position contributing to a group engagement.
Overview
16
16
years of professional experience
2009
2009
years of post-secondary education
3
3
Languages
Work History
Audit Manager
PCCO PLT
12.2017 - Current
- Assisting client in developing standard operating procedure
- Providing guidance to client in developing policy in accordance with the accounting standards
- Identifying internal control effectiveness and adequacy implemented by the clients via accounting system.
- Providing guidance to the audit team with the new accounting standards and new changes with the accounting and auditing standards.
- Planning and exercising audit procedures of the clients.
- Reviewing and analyzing clients' financial statements in ensuring that the clients are in compliant to accounting standards and regulatory requirements enforced in each countries.
- Providing advise to the Board of Directors pertaining to improvement in upcoming financial / management information as well as operational procedures (if any).
- Leading the team in local and oversea (China) audit assignments and preparing the consolidation financial statement, which mainly specializing in manufacturing and trading companies (Listed & Non-listed).
- Involving in special Assignments (ie: Special Audit & Initial Public Offering assignments, Listed).
- Coordinating and assisting other audit teams who involved in a collective engagement in preparing and finalizing the audited financial statement within stipulated time.
- Assisting Senior Manager and Partner with other adhoc requests and initiatives in proactive manner.
Audit Supervisor
Siew Boon Yeong & Associates
07.2014 - 12.2017
- Planning and exercising audit procedures of the clients.
- Identifying internal control effectiveness and adequacy implemented by the clients via accounting system.
- Reviewing and analyzing clients' financial statements in ensuring that the clients are in compliant to accounting standards and regulatory requirements enforced in each countries.
- Providing advise to the clients pertaining to improvement in upcoming financial / management information as well as operational procedures (if any).
- Leading the team in local and oversea (China) audit assignments and preparing the consolidation financial statement, which mainly specializing in manufacturing and trading companies (Listed & Non-listed).
- Involving in special Assignments (ie: Special Audit & Initial Public Offering assignments, Listed).
- Coordinating and assisting other audit teams who involved in a collective engagement in preparing and finalizing the audited financial statement within stipulated time.
- Assisting Manager with other adhoc requests and initiatives in proactive manner.
Team Lead - General Accounting & Reporting
Sime Darby Global Services Centre Sdn. Bhd.
01.2014 - 06.2014
- Company Overview: Industry: Accounting / Audit / Tax Services, Specialization: Finance - Audit/Taxation, Role: Management, Position Level: Senior Executive
- Ensure that the deliverables are delivered within the agreed service levels and targets as defined in the GSC Finance and Accounting Service Level Agreement.
- Supervise and guide specialists in performing general accounting and reporting functions.
- Review transactions processed by the specialists.
- Review reports and reconciliations, highlight issues/concerns and follow up on reconciling items or outstanding matters.
- Monitor accounts and develop reports to ensure compliance with policy, local and legal statues.
- Establish policies, procedures and controls with regards to Financial Accounting and Reporting processes.
- Ensure internal controls are in place, and accounting complies with all external regulations.
- Industry: Accounting / Audit / Tax Services, Specialization: Finance - Audit/Taxation, Role: Management, Position Level: Senior Executive
Audit Senior
Siew Boon Yeong & Associates
03.2009 - 12.2013
- Company Overview: Industry: Accounting / Audit / Tax Services, Specialization: Finance - Audit/Taxation, Role: Auditing, Position Level: Senior Executive
- To handle a full statutory audit assignment independently.
- To advise and communicate with clients in regards to auditing, accounting and tax queries.
- Preparation of audit reports and presentation on audit findings and recommendations.
- To provide guidance to the staff in the course of carry out audit assurance assignments.
- Had experience in developer accounting, contract accounting, trading & services accounting and etc.
- Was the team leader for audit assignment in China.
- In charge in drafting accountants' report on merge and acquisition exercise.
- In charge in financial due diligence exercise.
- Industry: Accounting / Audit / Tax Services, Specialization: Finance - Audit/Taxation, Role: Auditing, Position Level: Senior Executive
Education
Bachelor's Degree - Finance/Accountancy/Banking
Universiti Tunku Abdul Rahman
Unified Examination Certificate - undefined
Chong Hwa Independent High School
Sijil Pelajaran Malaysia - undefined
Sekolah Jenis Kebangsaan Cina Jinjang Utara
Ujian Pencapaian Sekolah Rendah - undefined
Sekolah Jenis Kebangsaan Cina Jinjang Utara
Skills
Skilled in implementing audit processes
Intermediate SAP Accounting System
Compliance monitoring
Report preparation
Intermediate Microsoft Office
Proficient in IFRS/MFRS standards
Internal controls
Regulatory compliance
Developing internal controls
Additional Information
My advantage would be my sense of responsibility, willingness to learn new tasks / knowledge, able to coordinate with multiple tasks and meet deadlines under stressful condition, able to adapt quickly to challenges and changing environments, Time management, Independent, Energetic, positive and self-motivated
Personal Information
- Age: 38
- Expected Salary: MYR 12,500
- Gender: Male
- Nationality: Malaysia
Timeline
Audit Manager
PCCO PLT
12.2017 - Current
Audit Supervisor
Siew Boon Yeong & Associates
07.2014 - 12.2017
Team Lead - General Accounting & Reporting
Sime Darby Global Services Centre Sdn. Bhd.
01.2014 - 06.2014
Audit Senior
Siew Boon Yeong & Associates
03.2009 - 12.2013
Unified Examination Certificate - undefined
Chong Hwa Independent High School
Sijil Pelajaran Malaysia - undefined
Sekolah Jenis Kebangsaan Cina Jinjang Utara
Ujian Pencapaian Sekolah Rendah - undefined
Sekolah Jenis Kebangsaan Cina Jinjang Utara
Bachelor's Degree - Finance/Accountancy/Banking
Universiti Tunku Abdul Rahman
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