LIM SENG IN
AUDIT ASSOCIATE
George Town,07
Summary
Detail-oriented Auditor with 3 years of hands-on experience conducting audit planning activities and reviewing and compiling financial data. Expertise in evaluating internal and operational control procedures and determining liabilities and compliance with Financial Reporting Standards.
Experienced with performing comprehensive audits to ensure compliance and accuracy. Utilizes analytical skills to identify controls discrepancies and provides recommendations on discrepancies. Knowledge of financial regulations and reporting standards, contributing to consistent and thorough audit results.
Overview
3
3
years of professional experience
10
10
years of post-secondary education
Work History
Audit Associate
Unity Assurance PAC
Singapore
06.2024 - 01.2025
- Managed approximately 10 client on monthly (from identifying of client's risk, to communication of budget hours to finalizing audit works of various industry)
- Performing highly effective statutory audits for clients from different industries resulting in enhanced financial and regulatory compliance
- Assisting in the successful audit execution of large enterprises to maintain financial integrity and regulatory adherence
- Conducted rigorous financial audits in compliance with SSAs, FRSs and other regulatory standards, consistently delivering high-quality reports surpassing industry benchmarks
- Contributed to planning, executing, and completing diverse audit engagements, meeting or exceeding deadlines and client expectations
- Evaluated internal controls, identified risks, and recommended process enhancements, leading to improved financial efficiency for clients
- Generated detailed audit reports, highlighting findings and offering actionable recommendations for business improvement, facilitating successful strategy implementation and organizational change
Audit Associate
Mazars PLT
George Town, Penang
11.2021 - 05.2024
- Performed statutory audit on approximately 50 entities ranging from small and medium enterprises, subsidiaries of multinational companies and Public Listed Companies
- Analyzed data and findings to prepare reports detailing financial information.
- Conducted rigorous financial audits in compliance with ISA, MFRs and regulatory standards, consistently delivering high-quality reports surpassing industry benchmarks
- Contributed to planning, executing, and completing diverse audit engagements, meeting deadlines and client expectations
- Evaluated internal controls, identified risks, and recommended process enhancements, leading to improved financial efficiency for clients
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Education
BACHELOR'S DEGREE - BUSINESS (HONOURS) ACCOUNTING AND FINANCE
TUNKU ABDUL RAHMAN UNIVERSITY COLLEGE
Penang 10.2018 - 10.2021
DIPLOMA - ACCOUNTANCY
SENTRAL COLLEGE PENANG
George Town, 07 04.2016 - 08.2018
SIJIL PELAJARAN MALAYSIA (SPM) -
ST. XAVIER'S INSTITUTION
George Town, 07 01.2011 - 12.2015
Skills
- Microsoft Office (Word, PowerPoint, Excel)
- SQL
- Accounting Software
- CCH Prosystem fx Engagement
- Audit Compliance Procedures
- Risk Assessment Data Analysis
- Financial Reporting
- Communication
- Teamwork
- Adaptability
- Problem Solving
- Multi-tasking
- Critical Thinking
- Financial statement auditing
Additional Information
Availability: Immediate
Language skills: Fluent in english, conversational in Mandarin and Malay
Hobbies: Cultural tourism, community services and sports
Personal Information
- Expected Salary: 3200
- Date of Birth: 02/01/98
- Gender: Male
Awards And Activities
- Vice President of Rotaract Club, Sentral College
- Second Runner Up in Accounting Professional Avenue Challenge 2018 (Pre-University Category)
- Chairman of Boys' Brigade 18th Png Company, St. Xavier's Institution
Timeline
Audit Associate
Unity Assurance PAC
06.2024 - 01.2025
Audit Associate
Mazars PLT
11.2021 - 05.2024
BACHELOR'S DEGREE - BUSINESS (HONOURS) ACCOUNTING AND FINANCE
TUNKU ABDUL RAHMAN UNIVERSITY COLLEGE
10.2018 - 10.2021
DIPLOMA - ACCOUNTANCY
SENTRAL COLLEGE PENANG
04.2016 - 08.2018
SIJIL PELAJARAN MALAYSIA (SPM) -
ST. XAVIER'S INSTITUTION
01.2011 - 12.2015
Similar Profiles
Seng In LimSeng In Lim
Audit Associate at Unity Assurance PACAudit Associate at Unity Assurance PAC
Therese InzerilloTherese Inzerillo
Supervisor at Unity World Headquarters at Unity Village, Silent Unity PrayerSupervisor at Unity World Headquarters at Unity Village, Silent Unity Prayer
Ashish GurungAshish Gurung
IT Intern at PAC Worldwide CorporationIT Intern at PAC Worldwide Corporation