Senior audit professional with approximately 4 years of expertise in private and public company audits. Capable of operating under pressure and adjusting to changing circumstances and problems in the best way to strengthen the organizational brand.
Overview
3
3
years of professional experience
Work History
Audit Senior
Moore Stephens Associates Plt
Petaling Jaya, Selangor
07.2020 - 03.2022
Lead senior on Malaysian publicly traded companies, primarily selling and distributing software and engineering solutions.
Multiple cashflow forecasts created by client were examined using CAPM model to assess going concern issue, asset impairment, investment in subsidiaries, and goodwill. In some instances, additional impairment of RM12 million was identified and included in audited report with management's approval.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Conducted financial, compliance and operational audits.
Worked on audit engagements for companies in engineering and software solutions, steel drum manufacturing and distribution, real estate development, and crypto currency industries.
Audit Semi Senior
Moore Stephens Associates Plt
Petaling Jaya, Selangor
07.2019 - 06.2020
Performed audit for subsidiary group of Malaysian publicly traded company, primarily on transportation and logistics resources.
Assist senior to train new employees on accounting principles and company procedures resulting to increased of overall audit assignment by 20%.
Worked on audit engagements for businesses that provided remittance and money exchange services, educational institutions, sales of software, transportation services and palm-oil plantations
Audit Associate
Moore Stephens Associates Plt
Petaling Jaya, Selangor
08.2018 - 06.2019
Assist seniors in developing auditing plans to address risks, assess compliance with regulations, in accordance with firm audit methodology.
Analyzed trends in financial data to investigate fluctuations.
Worked audit engagements for industries in security services, car park management and engineering solutions.
Maintained professional knowledge by attending auditing and accounting workshops annually.
Being promoted within 1 year of experience to semi-senior level.
Education
Bachelor of Accountancy - Accounting And Finance
Universiti Tenaga National
Muadzam Shah, Pahang, Malaysia
06.2018
Skills
Audit Preparation in Accordance to IFRS and MPERS
Business Operations Analysis and Forecasting
Consolidation of Foreign Subsidiaries
Critical Thinking and Analysis
Deadline Attainment
Financial Projections
Non-Compliance Assessment
Stock Assessment, Verification and Valuation
Proficiency in Microsoft 365
Languages
Malay
Native language
English
Upper intermediate
B2
Timeline
Audit Senior
Moore Stephens Associates Plt
07.2020 - 03.2022
Audit Semi Senior
Moore Stephens Associates Plt
07.2019 - 06.2020
Audit Associate
Moore Stephens Associates Plt
08.2018 - 06.2019
Bachelor of Accountancy - Accounting And Finance
Universiti Tenaga National
Similar Profiles
Chan Chai YinChan Chai Yin
Audit Manager at Moore Stephens Associates PLT (Johor Bahru)Audit Manager at Moore Stephens Associates PLT (Johor Bahru)