Detail-oriented Audit Assistant Manager with 6 years of experience in leading audits, reviewing financial statements, and ensuring compliance with auditing standards and local regulations. Skilled in managing audit teams, liaising with clients, and identifying process improvements. Knowledge of accounting principles and financial reporting standards.
· Managing audit engagements which include planning, analysis of controls and processes, preparation and review of documentation and monitoring of engagement progress
· Experience in preparing and reviewing financial statement in accordance with the accounting standards which includes MPERS and MFRS.Deliver timely and accurate financial reports to senior management
· Evaluating and improving internal control systems to ensure adherence to financial regulations and policies.
· Conducting detailed risk assessments, identifying potential financial risks, and proposing solutions to improve processes
· Understand the client's expectation and work towards to the objective
· Coaching and developing team members to achieve technical competencies and efficient performance
· Experience in handling portfolio of multi-national clients
· Developing and maintaining long-term client relationship and identifying business development opportunities
· Consistently strong performance to meet deadline
· Involve in the preparation of financial statements, including balance sheets, income statements, and statement of cash flow statements
· Support in the preparation of corporate tax returns, ensuring timely compliance with Malaysian tax laws (e.g. GST).
· Communicating directly with clients to address inquiries and provide timely solutions regarding financial statements
· Gain hands-on experience in using accounting software
■ Financial statement review
■ Audit documentation knowledge
■ Data analyze
■ Statutory account preparation
■ Corporation tax computations
■ Excel proficiency
■ Coaching and mentoring
■ Reporting and auditing
■ Deadline management
■ Analytical
■ Internal control