Victoria Jia Yin Lim
Audit Manager
Johor Bahru
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Audit Manager
YYC & CO PLT.
02.2024 - Current
- Required to perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
- Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists, supervise their procedures, review their working papers and understand the conclusions that they reach.
- Formulate reasonable judgements and conclusions in order to deliver informative and timely outputs when identifying an issue.
- Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
Audit Senior
YYC Advisors
2 2019 - 2 2020
- Prepare detailed and comprehensive audit working papers that document the audit procedures performed, evidence gathered, and conclusions reached. Ensure these papers meet the expected standards and quality.
- Finalize audit reports that clearly communicate the findings, conclusions, and recommendations. These reports should be accurate, concise, and aligned with professional standards.
Audit Assistant Manager
YYC & CO PLT
8 2022 - 02.2024
- Leverage a thorough understanding of audit and risk advisory services to meet stakeholder needs effectively. This involves knowing the intricacies of these services and how they can be tailored to deliver the highest quality engagements.
- Obtain a comprehensive understanding of the entity being audited, including its internal controls and the environment it operates in. This requires knowledge of the relevant accounting standards that apply to the entity.
- Evaluate the entity's internal controls to understand how they impact the financial reporting process. Conduct risk assessment procedures to identify and assess the risks of material misstatement. This involves gathering sufficient appropriate evidence to form a basis for the risk assessments.
- Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws), ethical standards, independence requirements, and the audit firm's quality control procedures. This ensures that the audit is conducted within the legal and ethical frameworks and maintains the firm's standards for quality and integrity.
Audit Supervisor
YYC & CO PLT
02.2020 - 08.2022
- Prepare and finalize audit working papers and audit reports to the standards and quality expected.
- Prepare audit planning for manager to review before commencement of audit work.
- Identify and document audit issues and recommendations to enhance improvements in controls and procedures.
- Manage and guide juniors on engagement teams and review their work before submitting to manager for review.
- Liaise with clients on all aspects of the engagement including highlighting to the client the issues related to accounting or related areas.
Audit Associate
YYC & CO PLT
04.2017 - 02.2019
- Prepare detailed and comprehensive audit working papers that document the audit procedures performed, evidence gathered, and conclusions reached. Ensure these papers meet the expected standards and quality.
- Finalize audit reports that clearly communicate the findings, conclusions, and recommendations. These reports should be accurate, concise, and aligned with professional standards.
Education
Bachelor of Arts - Accounting And Finance
University of Wales
04.2001 -
Skills
Risk Assessment
Audit Documentation
Report Preparation
Financial Statements Review
Interpersonal Skills
International Accounting Standards
Financial Data Analysis
Financial Reporting
Timeline
Audit Manager
YYC & CO PLT.
02.2024 - Current
Audit Supervisor
YYC & CO PLT
02.2020 - 08.2022
Audit Associate
YYC & CO PLT
04.2017 - 02.2019
Bachelor of Arts - Accounting And Finance
University of Wales
04.2001 -
Audit Senior
YYC Advisors
2 2019 - 2 2020
Audit Assistant Manager
YYC & CO PLT
8 2022 - 02.2024
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