SAMANTHA LOH YEAN LENG
CHARTERED ACCOUNTANT, C.A (M)
Petaling Jaya,Selangor
Summary
Audit Senior leading 11+ end-to-end audit engagements per year across Hong Kong and China for SME and listed clients. Coordinates 6+ clients simultaneously, manages 2–4 audit deadlines per month to meet Hong Kong regulatory timetables, and communicates adjustments and explains to customers why adjustments are necessary between clients and managers. Brings exposure to logistics, e-commerce, financial markets, and natural resources, with clear client-facing reporting.
Overview
2
2
Languages
5
5
Certifications
11
11
years of professional experience
Work History
Audit Senior
ZHONGHUI ANDA CPA Limited
2023.01 - Current
- Led end-to-end audit engagements for 4-5 clients in Hong Kong and China, managing deadlines to ensure compliance with Hong Kong regulatory requirements and enhancing client satisfaction through effective communication.
- Led audit engagements for diverse clients, ensuring compliance with local and international regulations.
- Coordinated audit planning processes, establishing timelines and resource allocation for efficiency.
- Collaborated with clients to resolve issues identified during audits, fostering strong professional relationships.
- Strengthened client relationships by promptly addressing concerns and providing regular updates on audit progress, fostering trust and collaboration.
- Prepared audit reports, clearly presenting findings to senior management for informed decision-making.
Freelance Accounting
Annerolyn Beauty PLT
2021.01 - 2023.01
- I am responsible for the accounting, tax, secretarial as well as advisory matters of a small startup company which is planning currently to expand their business to other countries.
- Self-motivated, with a strong sense of personal responsibility.
- Organized and detail-oriented with a strong work ethic.
Audit cum Tax Associate
Precursor Assurance PAC
2019.01 - 2020.01
- Conducted audits, tax compliance, and accounting for companies in Japan, Australia, Malaysia, and Singapore, collaborating with team members. Engaged in audits across diverse industries, including food and beverage, mining, and investment holding. Managed audit for a restructured company in Australia with multiple subsidiaries preparing for IPO.
- (Singapore)
- Prepared and filed individual and corporate tax returns, ensuring compliance with regulations.
- Conducted comprehensive tax research to identify applicable deductions and credits for clients.
- Assisted in the development of tax planning strategies to optimize client financial positions.
Audit Internship
Peter Chong & Co
2016.01 - 2017.01
- Responsible for assisting the audit of various companies from various industries in Malaysia and Singapore with the team. I have audited companies from various industries including one of the largest shopping malls in Kuala Lumpur (the capital of Malaysia), 4-star hotels, telecommunication company, mortgage company and many more.
- Skilled at working independently and collaboratively in a team environment.
- Worked effectively in fast-paced environments.
- Self-motivated, with a strong sense of personal responsibility.
Education
Chartered Accountant -
Association of Chartered Certified Accountants (ACCA)
Kuala Lumpur, Malaysia12.2027
Bachelor of Accountancy (Hons) -
University Tunku Abdul Rahman
Selangor10.2019
No Degree -
SMJK Yu Hua
Selangor12.2012
Skills
Audit planning
Audit documentation
Financial statement audit
Internal controls testing
Engagement management
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
UBS Accounting System
Audit Express System
IFRS reporting
Corporate tax planning
Transfer pricing
Variance analysis
Accomplishments
Awarded Chartered Accountant by Malaysian Institute of Accountant.
Certification
Dean List
Expected Salary
MYR 7,000 - MYR 8,000 negotiable (Last salary : MYR 6,300/Month)
Availability
One month notice period
Timeline
Audit Senior
ZHONGHUI ANDA CPA Limited
2023.01 - Current
Freelance Accounting
Annerolyn Beauty PLT
2021.01 - 2023.01
Audit cum Tax Associate
Precursor Assurance PAC
2019.01 - 2020.01
Audit Internship
Peter Chong & Co
2016.01 - 2017.01
Chartered Accountant -
Association of Chartered Certified Accountants (ACCA)
Bachelor of Accountancy (Hons) -
University Tunku Abdul Rahman
No Degree -
SMJK Yu Hua