Summary
Overview
Work History
Education
Skills
Certification
Languages
Interests
Timeline
Generic

SANJE VARATHARAJOO

AUDIT MANAGER
Kuala Lumpur,14

Summary

Sanje is a proven leader in audit and consulting, with a strong track record of enhancing audit quality and boosting client satisfaction at both Kalis & Co and KPMG PLT. He brings deep expertise in financial analysis and internal controls assessment, consistently ensuring audits meet the highest standards and align with regulatory requirements. Sanje has effectively built and maintained robust client relationships, fostering trust and long-term partnerships through transparent communication and a client-focused approach. His leadership in guiding and mentoring audit teams has driven successful outcomes across various engagements. Additionally, his strategic communication skills have been instrumental in driving business growth, identifying new opportunities, and delivering exceptional results in complex and challenging environments.

Overview

9
9
years of professional experience
3
3
Certifications

Work History

Audit Manager

Kalis & Co
03.2021 - Current
  • Sanje is currently an Audit Manager at Kalis & Co, where he focuses on quality improvement and management, ensuring compliance with ISQM, ISAs and MIA By-Laws.
  • Sanje oversees the development and execution of the firm's audit methodologies, ensuring they align with industry and auditing standards. This involves designing comprehensive audit frameworks, refining procedures, and implementing best practices to enhance the efficiency and effectiveness of the audit process. He also provides guidance and training to the audit team, ensuring consistent application of these methodologies across all engagements.
  • Sanje brings extensive experience in due diligence and external audits, having performed statutory audits, consolidation, and package reporting for various private and multinational companies across sectors such as Shariah-compliant stockbroking, manufacturing, trading, and service providers. He excels in clearly and accurately documenting audit tests and findings in line with applicable standards, methodologies, and the specific requirements of audited companies. Furthermore, he is skilled in reviewing financial statements, notes to the financial statements, and audit reports.
  • Sanje has significant experience in internal auditing, having played a key role in a comprehensive internal audit engagement for a manufacturing company in India. Throughout this engagement, he worked closely with his team to thoroughly evaluate and assess the company's internal controls, risk management processes, and compliance with regulatory requirements. Sanje's efforts were crucial in identifying areas for improvement and ensuring the company adhered to best practices and industry standards.
  • He developed robust client relationships founded on trust and transparent communication, which led to the establishment of enduring partnerships. By consistently delivering high-quality service and maintaining a proactive approach to addressing client needs, Sanje fostered a collaborative environment that encouraged open dialogue and mutual respect. This approach not only strengthened client confidence in the firm's capabilities but also resulted in long-term client loyalty and repeat business opportunities
  • Sanje provided valuable assistance to clients in handling complex accounting challenges that emerged due to changing regulations or significant business transactions. His expertise enabled clients to navigate these complexities effectively, ensuring compliance and accurate financial reporting. By offering tailored solutions and clear guidance, Sanje helped clients adapt to new accounting standards and resolve issues that could impact their financial performance.
  • Sanje engaged with clients to explore cross-selling and upselling opportunities, effectively enhancing business development efforts and driving increased revenue. Through strategic communication and a deep understanding of client needs, he identified additional services that aligned with their goals, contributing to stronger business growth and client satisfaction.
  • As Audit Manager, Sanje is also primarily responsible for hiring and recruitment, working closely with headhunters to identify suitable candidates and conducting interviews to build a strong team. In addition, he manages the firm's cash flow to ensure financial stability and operational efficiency, implementing strategies to optimize cash management and forecasting.

Assistant Manager - Management Consulting

KPMG PLT
01.2019 - 02.2021
  • Sanje played a crucial role in leading a team for User Acceptance Testing (UAT) and post-testing enhancements of system solutions related to Financial Management Services. His main responsibility was to ensure that the developed software met the defined functional requirements, identify any gaps or weaknesses, and oversee the successful completion of enhancements and development tasks.
  • Sanje was also responsible for developing comprehensive user guides for the software, aimed at ensuring users could effectively navigate and utilize the system's functionalities. These guides included step-by-step instructions, detailed explanations of features, and best practices for maximizing the software's capabilities. His approach to creating these guides was meticulous, focusing on clarity and user-friendliness to cater to users of varying technical expertise.
  • In addition to preparing user guides, Sanje took on the critical task of compiling detailed reports for high-level management. These reports provided an in-depth analysis of the software's functionality, highlighting its strengths and identifying areas needing improvement. Sanje's reports were instrumental in providing actionable insights and strategic recommendations, which were crucial for board and management decision-making. His reports not only outlined the current performance and capabilities of the software but also offered forward-looking recommendations for further enhancements to optimize system efficiency and effectiveness. He maintained a collaborative approach, working closely with Directors and Vendors to align the software's development with the strategic objectives of the organization.

Assistant Audit Manager

KPMG PLT
10.2015 - 12.2018
  • Sanje had extensive experience in conducting year-end statutory audits for a range of industries, including Islamic stockbroking, service-based sectors, manufacturing, and publishing. He specialized in testing the design and effectiveness of internal controls by performing walk-throughs of complex business processes and verifying compliance with established policies. His duties included planning and overseeing financial audits, clearly documenting audit tests and findings in accordance with relevant standards, reviewing financial statements and audit reports, and supervising and coaching team members throughout all phases of audit engagements.

Education

Association of Chartered Certified Accountants

Sunway College
Petaling Jaya, Selangor, Malaysia
12.2018

Certified Accounting Technician

Sunway College
Petaling Jaya, Selangor, Malaysia
04.2001 -

Skills

  • Audit Planning and Execution

  • Training and Mentorship

  • Recruitment and Team Building

  • Client Relationship Management

  • Financial Analysis and Reporting

  • Internal Controls Assessment

  • Quality Improvement and Management

  • Audit Planning and Execution

Certification

JANM - Approved Company Auditor

Languages

English
Native language
Malay
Proficient
C2
Tamil
Elementary
A2

Interests

Continuous learning

Leadership and mentoring

Team sports and activities

Reading

Fitness and wellbeing

Timeline

JANM - Approved Company Auditor

05-2024

Fellow of Association of Chartered Certified Accountants

05-2024

MIA - Chartered Accountant

03-2024

Audit Manager

Kalis & Co
03.2021 - Current

Assistant Manager - Management Consulting

KPMG PLT
01.2019 - 02.2021

Assistant Audit Manager

KPMG PLT
10.2015 - 12.2018

Certified Accounting Technician

Sunway College
04.2001 -

Association of Chartered Certified Accountants

Sunway College

Similar Profiles

CREATE PROFILE
SANJE VARATHARAJOOAUDIT MANAGER