Ann Marie Pang

• Assist in the development of the annual audit plan and department budget preparation
• Designed audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
• Performed internal audits on operation, compliance and financial audits according to the annual audit plan for the local and overseas subsidiaries of Aspial Corporation Limited.
• Finalize and issue audit reports, communicate recommendations to key stakeholders in accordance with laws & regulations, standards, policies and procedures.
• Providing guidance to junior team members to help them in completing the audit assignments
• Review working papers and reports by audit team members.
• Present to the Audit Committee on the status of audit work done and findings

• Collaborated with team members to conduct audits, ensuring accuracy and compliance with regulations.
• Led audit engagements for small to medium-sized companies from various industries
• Built strong client relationships by gathering necessary data for audit processes.
• Prepared financial statements and reports to support audit findings
• Managed performance and effectively communicated with engagement leaders for successful audit engagements.

• Collected and organized financial data accurately and efficiently for audits
• Analyzed variances in financial ratios and balances to ensure accuracy
• Prepared draft financial statements and reports to support audit findings

• Implemented Lean Six Sigma and Kaizen methodologies to improve operational processes at Averis Sdn Bhd.
• Collaborated with teams to identify and implement process enhancements, resulting in increased efficiency and cost savings.
• Analyzed data to identify areas for improvement and presented findings to management for strategic decision-making.