Summary
Overview
Work History
Education
Skills
Certification
References
Languages
Timeline
Generic
SITI NURSHUHADA BINTI SALMEE

SITI NURSHUHADA BINTI SALMEE

Ampang

Summary

Chartered Accountant with over five years of experience in external auditing. Skilled in planning and executing audits, client communications, and team supervision. Proficient in accounting software, and dedicated to maintaining high auditing standards.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Senior Auditor

Halim Ahmad & Co.
11.2018 - Current
  • Led the planning, execution, and completion of statutory audits for small to mid-sized companies across various industries, ensuring strict compliance with International Standards on Auditing (ISA), and local regulatory requirements.
  • Reviewed and analyzed clients’ financial statements to assess accuracy, completeness, and conformity with applicable accounting standards, such as MFRS and MPERS.
  • Prepared comprehensive audit reports highlighting key findings, risks, and recommendations, and presented the results to audit managers and partners.
  • Maintained proactive communication with clients throughout the audit lifecycle to clarify audit queries, request supporting documentation, and resolve technical accounting issues.
  • Supervised and mentored junior auditors and interns by reviewing their audit workpapers, providing training, and offering guidance on audit methodologies and firm procedures.
  • Identified internal control weaknesses during fieldwork, and proposed actionable recommendations to improve clients’ operational efficiency and risk management.
  • Coordinated with internal departments to ensure audit deadlines and reporting requirements were met within tight timeframes.
  • Participated in pre-audit planning meetings and post-audit review discussions with partners and stakeholders.
  • Handled ad-hoc assignments, including tax computations, company secretarial reviews, and client advisory support, as delegated by audit managers or partners.

Junior Auditor (Internship)

Atarek Kamil Ibrahim & Co.
01.2018 - 06.2018
  • Performed detail audit working paper efficiently within defined target as part of an audit team.
  • Working in a team and interact with clients to collect necessary data/information.
  • Prepared and maintained audit file.
  • Undertake any other duties assigned by Supervisor.

Education

Sijil Pelajaran Malaysia (SPM) -

SMK Kbg. Bemban
Kelantan
01-2012

Matriculation - Accounting

Kolej MARA Kuala Nerang (KMKN)
Kedah

Bachelor of Accountancy (Honors) -

Universiti Zainal Abidin (UNISZA)
Terengganu

Skills

  • UBS Accounting System
  • Team leadership
  • Financial statement analysis
  • Audit reporting
  • Tax computation

Certification

Chartered Accountant (C.A) | Malaysian Institute of Accountants (MIA) | An active member since December 2022

References

  • Rosmaini Binti Mohamad | Audit Manager, Halim Ahmad & Co. | +601-295-43123
  • Zamri Bin Abdul Wahab | Audit Partner, Halim Ahmad & Co. | +601-265-51713

Languages

  • Malay, Native speaker
  • English, Highly proficient

Timeline

Senior Auditor

Halim Ahmad & Co.
11.2018 - Current

Junior Auditor (Internship)

Atarek Kamil Ibrahim & Co.
01.2018 - 06.2018

Sijil Pelajaran Malaysia (SPM) -

SMK Kbg. Bemban

Matriculation - Accounting

Kolej MARA Kuala Nerang (KMKN)

Bachelor of Accountancy (Honors) -

Universiti Zainal Abidin (UNISZA)

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