Zaim Azmi

Industries of specialisation :

Shipping, Agencies, Manufacturing, Real Estate Investment Trust (REIT), Asset Management, Shared service, Retail, Oil & Gas (O&G) & Construction.

• Perform an official statutory financial audit from planning phase to signing of accounts for private and listed/public interest entities while ensuring it is being prepared in accordance with relevant accounting standards and statutory requirements.
• Being involve with managers and partners in charge for designing the audit plan and develop strategies on allocated engagements.
• Lead, manage and supervise fieldwork team (up to four members) in all phases of an audit engagement as well as being involved with managers in allocating sections across team members in terms of complex and non-complex areas.
• Held the responsibility in coordinating with client's management on audit related matter such as presenting audit findings to management on misstatements for both corrected and uncorrected, areas highlighted as control deficiencies as well as following up PBCs and OSMs
• Reviewing leasing contracts (lease concession during COVID-19) and assessing client's method of lease recognition and treatments in according to the new leasing standard, MFRS 16

Butterheaven (the platform brand) - Instagram and Facebook

• Designed a proper costing method such as activity based costing (ABC costing) to ensure precision on cost incurred throughout the process of producing goods.
• Developed an annual budget as a benchmark point for sales and cost to be achieved.

Department explorer program

Advisory :

• Engaged in a non-assurance engagement (due diligence); assessing the net asset value of the subsidiary as to be fully acquired by its ultimate holding company.
• Engaged in monitoring accounts (process monitoring) on loan applications. Conducted a formal review by performing a walk through and test of effectiveness on loan applicants to ensure documentations are in compliance with policies and regulations.

Audit :

• Conduct audits through interviews, reviewing documentation and performing testing procedures.

Taxation :

• Assisted in the preparation of corporate tax returns for both active and dormant entities.
• Interacted with clients in obtaining information and signed audited financial statements in order to prepare a full tax computation.