TEH LI YING

• Collaborate with audit team and engage with clients to understand their business operations, risks, and financial reporting requirements. Developing an effective audit plan, including identification of key audit areas, risks, and controls.
• Evaluate effectiveness of internal controls and risk management processes within the Company. Identify control weaknesses, potential fraud risks, and opportunities for process improvements.
• Collaborate with internal audit teams to conduct comprehensive audits of clients.
• Prepare detailed working papers and documentation that support audit findings, conclusions, and recommendations.
• Compile comprehensive audit reports summarizing the results of audit procedures and communicate with management
• Ensure compliance with the regulatory requirements of the Monetary Authority of Singapore (MAS) and other relevant authorities
• Perform detailed testing of financial statements in accordance with Singapore Financial Reporting Standards (SFRS) or International Financial Reporting Standards (IFRS).
• Build strong relationships with clients, demonstrating professionalism and responsiveness. Understand client's business operations, risks, and industry-specific challenges. Communicate audit findings, recommendations, and insights effectively to client management.

• Assist in performing audit procedures, including substantive testing and analytical reviews, to evaluate the accuracy, completeness, and fairness of financial statements, disclosures, and related financial information for financial services clients.
• Prepare and maintain detailed audit documentation and working papers in accordance with professional standards and firm policies.
• Verify compliance with relevant regulatory frameworks specific to the financial services industry in Singapore, such as the Monetary Authority of Singapore (MAS) guidelines and regulations.
• Interact with clients professionally, seeking clarification and obtaining relevant information for the audit. Respond to client queries and maintain positive client relationships.
• Collaborate effectively with the audit team members, sharing knowledge, insights, and workload. Seek guidance and support from senior team members when needed.

• Assist in conducting audit procedures, including testing of financial transactions, verification of account balances, and assessment of internal controls.
• Prepare and maintain comprehensive audit documentation, including work papers, supporting schedules, and memos. Ensure that the documentation accurately reflects the audit procedures performed, findings, conclusions, and recommendations.
• Preparation of financial statements, reports, and analytical reviews.

• Preparation of accounts using UBS accounting software or SQL software.

• Preparation of audit working papers and generated financial statements using AXP audit software.

• Preparation of tax details and generated tax computation using Superior TaxComp software.