Microsoft Applications
Leslie Keng Ee Gan
Senior Audit Executive
Kajang
Summary
Dynamic Senior Audit Executive with adequate experience at Ambank (M) Berhad, able to develop annual audit plans and conducting root cause investigations. Ability to lead audit teams and deliver comprehensive reports, ensuring compliance and internal control effectiveness. Effective time management and fostering stakeholder collaboration.
Overview
7
7
years of professional experience
2
2
Certifications
Work History
Senior Audit Executive
Ambank (M) Berhad
09.2022 - Current
- Assist in the preparation of information to support reporting obligation to the Audit Examination Committee, Board and Regulators
- Lead audit team to complete audit assignments including audit report preparation, audit assignment plan, audit working paper, and discussion with relevant stakeholders on the potential issues.
- Review and supervise the audit team members in terms of deliverables, where required.
- Report promptly to Audit Head on deviations, inconsistencies, or internal control deficiencies noted arising from the audit assignment.
- Assist Audit Manager in developing Annual Audit Plan in accordance with the established Audit Methodologies
Senior Auditor
7-Eleven Malaysia Sdn Bhd
02.2022 - 08.2022
- Perform inventory stock take, cash count and compliance audit on the stores
- Undertake stock reconciliation, cash count analysis, void/cancelled transaction analysis and store compliance checklist
- Ensure proper bank-in procedures by the store
- Perform store intervention and investigation, where required
Audit Senior Associate
BDO PLT
09.2018 - 11.2021
- Involved in audit of companies from small, medium sized to public listed companies on Bursa Malaysia
- Lead small / medium size audit engagement from audit planning to audit completion stage including drafting audit report and liaise with clients and Audit Partner
- Perform stock take and verification of stocks for clients' company
Audit Intern
Grant Thornton Malaysia
02.2018 - 07.2018
- Assist senior in completing the audit working paper
- Assist senior in drafting and amend financial report
- Prepare and send out audit confirmation
Education
High School Diploma -
Sekolah Menengah Kebangsaan Tinggi Kajang
Kajang 04.2001 -
Bachelor of Accounting - Accounting And Finance
Universiti Malaysia Terengganu
Kuala Terengganu, Terengganu, Malaysia 04.2001 -
Skills
Good report writing skills
Root cause investigation
Development of annual audit plans
Effective time management
Affiliations
- Affiliate Chartered Bankers at Asian Institute of Chartered Bankers (AICB)
Certification
Certificate in Financial Services
Software
Timeline
Bank Audit Practices
04-2024
Certificate in Financial Services
05-2023
Senior Audit Executive
Ambank (M) Berhad
09.2022 - Current
Senior Auditor
7-Eleven Malaysia Sdn Bhd
02.2022 - 08.2022
Audit Senior Associate
BDO PLT
09.2018 - 11.2021
Audit Intern
Grant Thornton Malaysia
02.2018 - 07.2018
High School Diploma -
Sekolah Menengah Kebangsaan Tinggi Kajang
04.2001 -
Bachelor of Accounting - Accounting And Finance
Universiti Malaysia Terengganu
04.2001 -