Muhammad Naqiyuddin

· Engaged in full-cycle audit engagements.

· Effectively communicated and liaised with seniors to address accounting issues to ensure clarity throughout audit processes.

· Planned audits by identifying high-risk areas for focused attention.

· Evaluated client internal controls to assess the audit risk factor of an engagement.

· Conducted audit procedures to support the basis of an appropriate audit opinion.

· Performed basic analytical analysis on client’s financial results.

· Drafted engagement and representation letters for clients.

· Conducted onsite audits at client offices.

· Proficient in Audit Express (AXP) software for audit processes.

· Familiar with Malaysian Financial Reporting Standards (MFRS), International Financial Reporting Standards (IFRS) & Malaysian Public Entity Reporting Standard (MPERS).

· Maintained professional knowledge by attending relevant tax and audit training programs.

· Created control procedures for a new star-up company that simplifies and standardized accounting treatments.

· Guiding new colleagues in familiarizing in a new working environment

· Leading by setting good examples for new employees to create a healthy and positive working environment.

· Responsible in maintaining records of invoices, payment & transactions that is systematic and streamlined resulting in a more efficient and less time-consuming manner.

· Maintaining database of clients, suppliers, and partners with regular data quality checks that reduced data retrieval time by 25%.

· Performing budgeted cash flow through the analysis of past income and projected demand facilitating precise financial planning and decision-making.

· Dealing with queries through phone calls and messages, ensuring prompt responses and effective solutions for clients that will effectively improve customer satisfaction rate while enhancing company’s reputation.

· Interact with customers to educate them about productswith combining personalized interactions and training resources provided.

· Arranging post and deliveries of products & liaising with delivery courier to ensure that products meet customer’s delivery expectations.