Summary
Overview
Work History
Education
Skills
Software
Timeline
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Alpha Tan

Summary

Detail-oriented audit associate with around 3 years of hands-on experience, conducting audit planning activities compiling financial data, and financial statement auditing. Successfully managed multiple audit engagements, both statutory and special audit, ensuring compliance with rigorous standards while fostering strong client relationships. Adept at audit report writing and planning, delivering actionable recommendations that enhance financial accuracy and operational efficiency.

Overview

5
5
years of professional experience
3
3
Languages

Work History

Audit Associate

Enterprise Accountants LLP
03.2023 - Current
  • Prepared working papers, reports, and supporting documentation for audit findings, both statutory and special audits.
  • Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
  • Develop and manage good client relationships.
  • Consulted decision-makers to gather information and, resolve audit-related problems.
  • Performed XBRL conversion with a third-party service provider and checked the conversion package to avoid submitting files with errors.
  • Performed stock counts annually.

Audit Intern

Reanda LLKG International
09.2022 - 12.2022
  • Supported senior auditors in developing detailed audit plans, ensuring all necessary steps were taken to achieve desired results.
  • Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.
  • Used Excel to create and manage budgets, balance sheets and other related financial statements.
  • Prepared, analyzed and verified annual reports and financial statements to assess financial condition and facilitate financial planning.

Accounting Internship

Bizway Management Sdn. Bhd.
09.2020 - 12.2020
  • Gained hands-on experience with various accounting software program such as Excel and AutoCount enhancing overall efficiency in daily tasks.
  • Compiled monthly journal entries into general ledger system.
  • Enhanced financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
  • Developed strong client relationships through effective communication, timely responses, and professional demeanor.

Education

Bachelor of Arts - Accounting

UCSI
MALAYSIA
04.2001 -

Skills

Microsoft proficiency

Financial statement auditing

Documentation review

Accounting principles knowledge

Audit planning

Audit report writing

Management letter preparation

Software

SmartAudit

Timeline

Audit Associate

Enterprise Accountants LLP
03.2023 - Current

Audit Intern

Reanda LLKG International
09.2022 - 12.2022

Accounting Internship

Bizway Management Sdn. Bhd.
09.2020 - 12.2020

Bachelor of Arts - Accounting

UCSI
04.2001 -

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Alpha Tan