Summary
Overview
Work History
Education
Skills
Software
Certification
Hobbies
Additional Information
Timeline
Generic
Yong Chou Lian

Yong Chou Lian

Accounting And Finance Graduate
Rimbayu Livia 42500 Telok Panglima Garang Selangor

Summary

Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.

Overview

5
5
years of professional experience
3
3
Certifications
3
3
Languages

Work History

Assistant Consultant 1 (Internal Audit and Risk)

Wensen International
02.2025 - Current
  • Facilitated kick-off meetings and interviews with clients/PICs to gather process understanding and background information.
  • Assisted in drafting Audit Programmes, documenting process flows and existing controls.
  • Developed audit testing templates to assess control consistency and effectiveness.
  • Coordinated with clients/PICs to clarify processes, validate control practices, and confirm preliminary audit observations.
  • Prepared draft potential audit findings for director review prior to finalisation in the audit report.
  • Participated in team discussions with audit directors to evaluate and agree on audit findings.
  • Assisted in final report preparation, printing, and compilation for client handover.

Internal Audit Executive

Poh Kong Holdings Berhad
10.2023 - 01.2025
  • Visited branches to perform audit fieldwork.
  • Performed stock count to test the existence of items and stock quantity accuracy.
  • Completed various audit working papers to test for non-compliance with SOP.
  • Drafted audit findings on non-compliance and provided recommendations for the respective controls.
  • Assisted on Ad-Hoc activities whenever necessary (i.e. administrative works, AMLA checkings, surprise spot checks and interim/annual stock take related tasks).

Intern (Audit Associate)

KPMG Malaysia
12.2020 - 02.2021
  • Travelled to client's office to carry out audit work.
  • Performed stock count to test the existence and accuracy of the quantity of stock.
  • Performed vouching to ensure all the business transactions are properly recorded in the books of accounts.
  • Performed journal entries completeness to test whether the journal entries done by the client are correct and complete.
  • Communicated with the client whenever doubts arose during audit work.
  • Highlighted some important points from the internal audit report and minutes for the manager and director to review.

Education

Bsc (Hons) In Accounting And Finance

Sunway University
03-2023

Diploma In Accounting

Sunway College
04.2001 -

Skills

  • Teamwork and collaboration
  • Business process analysis
  • Time management
  • Problem-solving abilities
  • Multitasking
  • Risk assessment

Software

Microsoft Office (Words, Excel, Powerpoint & etc)

Certification

Degree of Bsc (Hons) in Accounting and Finance - Second Class Honour (Division one)

Hobbies

  • Karting
  • Badminton
  • Football
  • Cycling
  • Jogging
  • Watching Movie

Additional Information

  • Yong Poh Kuan - violet.yong@unipin.com


  • Tytus Tang Wei - Tytustang@gmail.com


  • Chua Hooi Beng - +6012-6158935

Timeline

Assistant Consultant 1 (Internal Audit and Risk)

Wensen International
02.2025 - Current

Internal Audit Executive

Poh Kong Holdings Berhad
10.2023 - 01.2025

Intern (Audit Associate)

KPMG Malaysia
12.2020 - 02.2021

Diploma In Accounting

Sunway College
04.2001 -

Bsc (Hons) In Accounting And Finance

Sunway University

Similar Profiles

CREATE PROFILE
Yong Chou LianAccounting And Finance Graduate