NG Wei Ly
Summary
Audit Senior with 3 years of experience in public accounting, specializing in financial statement review, accounting analysis, reconciliations, and financial reporting. Experienced in reviewing financial data, analysing account movements and ensuring accuracy of financial information. Strong foundation in accounting standards with hands-on experience in client reporting and resolving accounting issues. Seeking to leverage audit and accounting expertise into a Fund Accountant role.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Audit Senior
BP Associates
Johor Bahru, Malaysia
12.2022 - Current
- Led statutory audit engagements from planning to completion.
- Managed multiple audit assignments, ensuring timely delivery and compliance with professional standards.
- Performed risk assessments, evaluated internal controls, and designed audit procedures.
- Reviewed financial statements for compliance with MFRS/MPERS, ISA, and regulatory requirements.
- Identified audit issues, control weaknesses, and recommended process improvements.
- Coordinated with clients to obtain audit evidence and resolve audit matters.
- Prepared and reviewed audit working papers to meet firm quality standards.
- Supervised, coached, and reviewed the work of junior audit team members.
- Improved audit efficiency through effective planning and work allocation.
Education
Bachelor of Arts - Bachelor of Business Accounting
INTI INTERNATIONAL UNIVERSITY
NILAI01-2022
CPA Australia
Skills
- Audit Planning & Execution
- External audit
- Financial Statement Review
- Financial Reporting & Analysis
- General Ledger Review
- Account Reconciliation
- Risk assessment
Certification
- Associate Member – CPA Australia
Languages
English
Upper Intermediate
B2
Chinese (Mandarin)
Proficient
C2
Malay
Intermediate
B1
Timeline
Audit Senior
BP Associates
12.2022 - Current
Bachelor of Arts - Bachelor of Business Accounting
INTI INTERNATIONAL UNIVERSITY
CPA Australia