Roymon Low
Audit Associate
Klang, Selangor
Summary
Audit Associate at PricewaterhouseCoopers Malaysia, adept in Microsoft Excel and fostering team collaboration. Demonstrated expertise in financial reporting and data analysis, leading to enhanced audit accuracy and efficiency. Skilled in mentoring and managing multiple audit engagements, significantly improving report quality and adherence to IFRS standards. Seasoned auditing knowledge with problem-solving mentality and planning abilities. Eager to learn and explore business management, financial and accounting knowledge in different industries. To seek and maintain full-time position which offers opportunities for growth and provide challenges which utilize the hard skills I'm capable of serving.
Overview
3
3
years of professional experience
Work History
Financial Director
Card Bros Trading
12.2023 - Current
- Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
- Strengthened internal controls to mitigate risks related to fraud or theft of company assets.
- Created system and control to manage revenue and inventory stocks.
- Reduced operational costs through effective budgeting, forecasting, and expense management.
- Partnered closely with other departments to drive initiatives aimed at achieving overall organizational success from a financial standpoint.
- Lead committee meetings discussing budgets and related financial decisions.
- Managed billing, payroll, month-end, reconciliations, general ledger accounting, and numerous other financial processes.
Audit Associate
PricewaterhouseCoopers Malaysia
09.2022 - Current
- Understand the business environment and designed the proper audit plan and procedure to acquire sufficient evidence to address relevant risks based on business control, workflow and the nature of its transactions.
- Interviewed management (CFO and Finance Manager) to understand their needs and challenges of the audit.
- Communicated with client to keep them in touch on the status of the audit and the challenge arising from audit findings.
- Prepared working papers, reports and acquired supporting documentation from client for audit findings.
- Perform data analysis to assess trends in financial data to investigate fluctuations.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Performed auditing work mainly and financial disclosures in related to IFRS 16, IFRS 18, IAS19, IFRS 37, IAS 38, etc.
- Managed multiples audit engagements while maintaining strict adherence to deadlines and quality standards.
- Mentored other junior associates by sharing industry business acumen, educating best approaches for audit work and communication with client, and improving working papers.
- Worked overtime to manage heavy workloads and requests from superiors before deadline.
Intern
PricewaterhouseCoopers Malaysia
01.2022 - 03.2022
- Improved team collaboration with regular coordination of audit tasks and schedules.
- Exemplified strong teamwork skills by proactively seeking opportunities to assist colleagues in completing audit tasks, fostering a supportive work environment.
- Conducted substantive testing on financial data to identify potential errors or misstatements, ensuring accurate financial reporting.
- Supported senior auditors in complex audits, gaining valuable insights into advanced audit methodologies.
- Improved audit report quality with thorough verification of financial statements and supporting documents.
Education
Bachelor of Science - Accounting And Finance
Sunway University
Subang Jaya 04.2001 -
Skills
Bookkeeping
Microsoft Excel proficiency
Accounting principles knowledge
Data Analysis
Financial records review
Account Reconciliation
Fixed Assets Management
General ledger accounting
Financial Reporting
Progress Reporting
Languages
Chinese (Mandarin)
Native language
English
Advanced
C1
Malay
Upper intermediate
B2
Timeline
Financial Director
Card Bros Trading
12.2023 - Current
Audit Associate
PricewaterhouseCoopers Malaysia
09.2022 - Current
Intern
PricewaterhouseCoopers Malaysia
01.2022 - 03.2022
Bachelor of Science - Accounting And Finance
Sunway University
04.2001 -
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