Summary
Overview
Work History
Education
Skills
Timeline
Generic

Noratika Binti Md Taib

Audit Manager
Johor VBahru,Malaysia

Summary

At SITI HALIZA & CO PLT, I spearheaded a team of auditors, enhancing client relations and streamlining audit processes. My expertise in risk management and audit planning, coupled with a knack for mentoring, significantly improved operational efficiency and audit quality, embodying a blend of technical acumen and leadership prowess.

Detailed Audit Manager skilled in financial assessments and risk management to prevent fraud. Experienced with developing internal controls and audit policies.

Experienced with audit procedures and financial regulations, ensuring thorough and compliant audits. Utilizes risk assessment strategies to identify potential issues and streamline processes. Track record of fostering team collaboration and delivering accurate financial reports.

Overview

16
16
years of professional experience

Work History

Audit Manager

SITI HALIZA & CO PLT
01.2009 - Current
  • Improved client relations by maintaining open lines of communication and addressing concerns promptly.
  • Managed a team of auditors, ensuring accurate and timely completion of audit projects.
  • Provided valuable insights to senior management on potential business risks identified during audits.
  • Evaluated effectiveness of internal controls by testing key controls across various business units within the organization.
  • Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
  • Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.
  • Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
  • Mentored junior auditors, aiding in their professional development and fostering a positive work environment.

Education

Bachelor of Accountancy

University Science Malaysia
Penang
04.2001 -

Skills

Performance improvement

Audit management

Audit planning

Financial statement review

Risk assessment

Risk management

Compliance monitoring

Management consulting

Analyzing financial statements

Audit presentation

Timeline

Audit Manager

SITI HALIZA & CO PLT
01.2009 - Current

Bachelor of Accountancy

University Science Malaysia
04.2001 -
Noratika Binti Md TaibAudit Manager