AMC Audit Software
Yi Xuan Lee
Audit Manager
Puchong,10
Summary
Accomplished Audit Manager at SH Chin & Co., adept in audit management and enhancing client relationships. Spearheaded risk-based auditing strategies, boosting operational efficiency and compliance. Excelled in mentoring auditors, fostering professional growth. Demonstrated expertise in financial statement review and internal controls, significantly improving audit accuracy and stakeholder trust.
Overview
12
12
years of professional experience
3
3
Certifications
1
1
Language
Work History
Audit Manager
SH Chin & Co.
Bandar Puchong Jaya, Selangor
01.2022 - Current
- Review audit work papers and tax computations, ensuring accuracy and compliance with financial reporting standards and LHDN tax regulations.
- Manage end-to-end audit engagements, from planning to execution, ensuring efficiency, accuracy, and timely completion.
- Advise clients on financial reporting, internal controls, and corporate tax compliance, helping them navigate regulatory requirements and improve risk management.
- Lead, mentor, and develop audit teams, providing technical guidance, training, and performance feedback to enhance team capabilities.
- Identify opportunities for process improvements, streamlining workflows for better productivity.
Audit Assistant Manager
SH Chin & Co.
Bandar Puchong Jaya, Selangor
01.2018 - 01.2022
- Support audit planning and execution, assisting the Audit Manager in managing engagements while ensuring compliance with audit and tax regulations.
- Review financial statements, audit work papers, and tax computations, ensuring accuracy before manager-level sign-off.
- Act as a bridge between senior and junior auditors, guiding team members through technical challenges and audit procedures.
- Handle client communication, addressing audit-related queries and ensuring smooth coordination between the client and audit team.
- Monitor regulatory updates and best practices, ensuring audits align with the latest financial reporting standards and tax regulations.
Audit Associates - Senior Audit Associates
SH Chin & Co.
Bandar Puchong Jaya, Selangor
02.2013 - 01.2018
- Conducted audit fieldwork, including substantive testing, analytical reviews, and internal control assessments to evaluate financial accuracy and risk.
- Prepared and maintained audit working papers, ensuring documentation complied with accounting and auditing standard and firm audit procedures.
- Assisted in drafting financial statements, verifying disclosures and ensuring alignment with regulatory reporting standards.
- Computed corporate tax liabilities and prepared tax filings (Form C, CP204, CP204A) in compliance with LHDN tax regulations.
- Supported and guided junior auditors, reviewing their work and providing technical assistance to maintain audit quality and consistency.
Education
ACCA Strategic Professional Certificate - Accounting
Association of Chartered Certified Accountants
04.2001 - 04.2020
ACCA Advanced Diploma in Accounting And Business - Accounting
Association of Chartered Certified Accountants
04.2001 -
Skills
Performance improvement
Audit management
Audit planning
Financial statement review
Internal controls
Compliance monitoring
Client relationship management
Financial advisory services
Documentation analysis
Ethical standards
Staffing management
Annual audit plans
Software
Superior TaxComp
Bukku Accounting Software
Autocount Accounting Software
Certification
Malaysian Institute of Accountants
Timeline
Malaysian Institute of Accountants
10-2022
ACCA - Association of Chartered Certified Accountants
09-2022
Audit Manager
SH Chin & Co.
01.2022 - Current
Audit Assistant Manager
SH Chin & Co.
01.2018 - 01.2022
Advanced Diploma in Accounting and Finance [ADAF] – Association of Chartered Certified Accountants.
10-2017
Audit Associates - Senior Audit Associates
SH Chin & Co.
02.2013 - 01.2018
ACCA Strategic Professional Certificate - Accounting
Association of Chartered Certified Accountants
04.2001 - 04.2020
ACCA Advanced Diploma in Accounting And Business - Accounting
Association of Chartered Certified Accountants
04.2001 -
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