Yasmin Nurani Bt Abdul Halib
Audit Manager
Summary
Dynamic and detail-oriented audit professional with nearly 5 years of comprehensive experience in external auditing. Seeking to leverage a robust skill set and a passion for company secretarial work to transition into a new career path. Dedicated to continuous learning and ready to start from the bottom to excel in this new field.
Overview
9
9
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
Audit Manager
Aljeffridean PLT
9 2023 - Current
- Oversee daily operations, including staff management and miscellaneous administrative tasks.
- Execute and manage all phases of audit process, from planning and execution to review and financial statement preparation.
- Communicate audit findings, critical issues, and progress updates to senior management and clients, ensuring prompt follow-up on outstanding matters.
Audit Supervisor
AljeffriDean PLT
04.2023 - 08.2023
- Led audit engagements, encompassing planning, execution, direction, and completion of financial audits.
- Coordinated with clients for commencement of audit fieldwork, ensuring timely preparation of necessary documentation.
- Liaised with audit managers and managing partners on audit findings, critical issues, and overall progress.
- Communicated audit results to clients, provided recommendations for corrective actions, and monitored progress.
- Prepared comprehensive financial statements in compliance with statutory and regulatory standards.
- Mentored and coached junior audit staff, reviewed their work, and provided constructive feedback.
Operations Assistant
Mymix Resolution Printing
01.2022 - 02.2023
- Managed customer inquiries and orders via email, phone, online platforms, and in-person interactions.
- Coordinated with design personnel and ensured clear communication of customer requests, keeping manager updated on order status.
- Ensured efficient and timely completion of all orders, issued invoices, and receipts accurately.
- Reconciled daily sales, managed cash, online bank receipts, and cheques, and recorded expenses meticulously.
- Followed up with customers on uncollected items and pending payments, maintaining up-to-date records.
Audit Supervisor
AljeffriDean PLT
12.2018 - 08.2019
- Led audit engagements to include planning, executing, directing, and completing financial audits.
- Communicated with audit manager, managing partner, and clients on findings, critical issues, work status, and audit progress.
- Prepared company and group financial statements that comply with standards and other statutory body standards.
- To manage and coach junior audit staff members on engagement teams and review their working paper and draft of audited reports.
- Prepared documents, and compile correspondence letters, audit working papers, and obtain sufficient audit evidence.
- Assisted Manager and Partner in carrying out various audit assignments
- Acted as leader (staff-in-charge) in group’s audit assignment.
- Coordinated with clients on commencement of audit fieldwork including clients’ preparation of necessary documentation.
- Performed audit to assess t adequacy and effectiveness of internal controls (TOC), and accuracy of financial records.
- Performed audits to test compliance with company policies and procedures and adherence to applicable laws and rules & regulations including by SSM, SC, and MIA.
Audit Senior
AljeffriDean PLT
10.2016 - 11.2018
- Conducted audits across various industries, including oil palm plantation, gas generator rental, medical consultation, and more.
- Acted as senior-in-charge, performing audits and liaising with clients on account matters and outstanding issues.
- Reported audit status to senior supervisors, managers, and partners, ensuring timely completion of assignments.
- Participated in audit planning, monitoring, and management, ensuring compliance with international audit standards.
Audit Assistant
AljeffriDean PLT
11.2015 - 09.2016
- Involved in auditing of few different industries including palm oil plantation, gas generator rental, medical consultation, and coop.
- Assisted senior auditors in preparing and compiling audit working papers and draft of financial statements.
- Liaised with Company secretary and obtain statutory information.
- Assisted in preparing related documentation including bank confirmation, legal conformation, and other correspondence, and perform any administrative work.
- Acted as senior-in-charge to perform audit for dormant accounts, and dealing with clients about their account and any outstanding matters.
- To inform and report to another senior auditor, supervisor, and manager on status of audit performed.
- To perform any ad-hoc job as requested by seniors.
Education
Bachelor of Finance/Accountancy/Banking (Accountancy) -
Universiti Teknologi Mara (UiTM)
04.2009 - 07.2013
Skills
Microsoft Office
Auditing
Communication Skills
UBS Accounting Software
AXP Audit Express
Accounting
Malaysian Institute of Accountants Membership
Accounting Standards
Computer Literacy
Regulatory Compliance
Certification
CA Qualification, Malaysian Institute of Accountants (MIA), 09/01/19, Present, CA 45990
Languages
Bahasa Malaysia
Advanced
C1
English
Intermediate
B1
Timeline
Audit Supervisor
AljeffriDean PLT
04.2023 - 08.2023
Operations Assistant
Mymix Resolution Printing
01.2022 - 02.2023
Audit Supervisor
AljeffriDean PLT
12.2018 - 08.2019
Audit Senior
AljeffriDean PLT
10.2016 - 11.2018
Audit Assistant
AljeffriDean PLT
11.2015 - 09.2016
Bachelor of Finance/Accountancy/Banking (Accountancy) -
Universiti Teknologi Mara (UiTM)
04.2009 - 07.2013
Audit Manager
Aljeffridean PLT
9 2023 - Current
CA Qualification, Malaysian Institute of Accountants (MIA), 09/01/19, Present, CA 45990
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