APLUS
THIVEN RAJ KRISHNAN
AUDIT ASSISTANT
Chemor
Summary
Audit Assistant with 3+ years of experience in statutory audits and SME financial reporting. Skilled in audit working papers, substantive testing, analytical review, and client coordination. Experienced in MPERS, MFRS, and IFRS compliance.
Overview
4
4
years of professional experience
2
2
Certifications
3
3
Languages
Work History
Audit Assistant
C.Y. Ng & Co
12.2023 - Current
- Conduct statutory audits for SME clients in compliance with MPERS and audit standards
- Prepare audit working papers with complete supporting documentation
- Verify depreciation, prepayments, and accruals through recalculation
- Perform AR/AP confirmations, reconcile statements, and review subsequent payments
- Conduct revenue testing by verifying sales invoices
- Perform expense analysis and identify variances
- Liaise with clients to resolve audit issues and obtain documents
Audit Assistant
T.H. Yew & Co. PLT
05.2023 - 11.2023
- Assist in preparation of financial statements under MPERS and MFRS
- Perform analytical review and variance analysis
- Maintain audit documentation and support audit completion
Audit & Tax Junior
K.H. Chin & Co
08.2022 - 04.2023
- Support audit fieldwork and prepare financial schedules
- Assist in financial statements and tax computations
- Ensure compliance and proper documentation
Trainee
McDonald Carter Accounting Advisory
03.2022 - 07.2022
- Prepare accounting entries using APlus and SQL Accounting
- Assist in trial balance and bank reconciliation
- Maintain financial records documentation
Education
Master of Science - INTERNATIONAL ACCOUNTING
UNIVERSITY UTARA MALAYSIA
KUALA LUMPUR 04.2001 -
Bachelor of Finance (Honours) - undefined
Universiti Utara Malaysia
01-2022
STPM - undefined
SMK Toh Muda Abdul Aziz
01-2017
SPM - undefined
SMK Datuk Haji Abdul Wahab
01-2015
Skills
Statutory Audit
Audit Working Papers
Substantive Testing
Accounts Receivable and Payable
Revenue Testing
Analytical Review
Software
SQL
FINANCIO
Certification
Microsoft Office Certificate (2018)
Timeline
Audit Assistant
C.Y. Ng & Co
12.2023 - Current
Audit Assistant
T.H. Yew & Co. PLT
05.2023 - 11.2023
Audit & Tax Junior
K.H. Chin & Co
08.2022 - 04.2023
Trainee
McDonald Carter Accounting Advisory
03.2022 - 07.2022
Master of Science - INTERNATIONAL ACCOUNTING
UNIVERSITY UTARA MALAYSIA
04.2001 -
Bachelor of Finance (Honours) - undefined
Universiti Utara Malaysia
STPM - undefined
SMK Toh Muda Abdul Aziz
SPM - undefined
SMK Datuk Haji Abdul Wahab