Tiffany Law
Sibu
Summary
Audit senior with 7 years of external auditing experience focused on statutory audits for listed companies, corporate groups, and business entities in Malaysia. Deliver audit planning, risk assessment, substantive testing, internal control evaluation, and consolidated financial statement review. Manage 15–18 audit engagements annually while meeting statutory reporting deadlines. Resolve complex audit issues and mentor junior team members to strengthen audit competencies.
Overview
3
3
Languages
7
7
years of professional experience
Work History
Audit Senior
Crowe Malaysia PLT
Sibu, Sarawak, Malaysia
2019.11 - Current
- Review audit documentation against applicable standards and firm engagement requirements.
- Coordinate with audit teams to complete assignments before deadline pressure.
- Prepare audit work papers to record findings and clear conclusions.
- Support client relationships to keep audit processes running smoothly.
- Complete continuous professional development to strengthen auditing knowledge and day-to-day skills.
- Assist audit manager by delivering assigned planning and task activities.
- Resolve customer queries using clear communication and step-by-step guidance.
- Take on extra tasks to support wider team delivery.
- Improve working relationships through participation in team-building activities.
- Mentor new team members through knowledge-sharing and practical guidance.
- Execute statutory audit engagements for listed plantation companies.
Education
ACCA part-qualified - Accounting and financing
Sunway College Kuching
Kuching, Sarawak2014-01
Skills
- Auditing: Audit planning, risk assessment, substantive testing, analytical review, audit completion and documentation
- Financial Reporting: MFRS, MPERS, consolidated financial statements and financial statement disclosures
- Group Accounting: Intercompany reconciliation, consolidation adjustments and elimination of intercompany transactions
- Software: Microsoft Excel, Microsoft Word, CCH, SAP
- Data Analysis: Excel-based reconciliations and identification of unusual transactions
Languages
Chinese (Mandarin)
First Language
English
Intermediate
B1
Chinese (Cantonese)
Intermediate
B1
Timeline
Audit Senior
Crowe Malaysia PLT
2019.11 - Current
ACCA part-qualified - Accounting and financing
Sunway College Kuching