Ashley (KE Xin) SOH
Summary
Analytical and detail-oriented professional with 4 years of audit experience, including 6 months at a Big Four public accounting firm. Skilled in resolving complex financial statement issues, conducting variance analysis, and ensuring high-quality work through thorough self-reviews. Capable of working independently and collaborating with cross-functional teams to achieve organizational goals.
Overview
5
5
years of professional experience
Work History
Senior Audit Associate
Deloitte & Touche LLP
2022.10 - Current
- Senior in charge of audit engagements for clients in the financial services sector (banks, investment funds, and commodity companies).
- Lead planning and execution of audits to deliver high-quality services.
- Perform variance analysis on financial statements and ensure financial reporting accuracy.
- Ensure regulatory compliance and identify opportunities for control improvements.
- Collaborate with client teams to provide insights and uphold audit standards.
Experienced Audit Associate
Crowe Malaysia PLT
2021.05 - 2022.08
- Previously worked in a mid-sized public accounting firm, providing audit services to a diverse range of business clients, including publicly listed companies.
- Managed SME portfolios independently while contributing as a team player in group audits.
- Gained exposure to various client sectors, including property development, tourism management, and manufacturing.
Audit Intern
KPMG PLT
2020.05 - 2020.10
- Interned at a Big Four public accounting firm, gaining hands-on experience in audit services across various industries.
- Worked with publicly listed clients including a manufacturer of electronic products and a pharmaceutical company specializing in rubber and condom production.
- Assisted in audit planning, financial reporting and control testing.
- Developed a strong understanding of audit processes and client needs.
Education
ACCA Qualification (In Progress) - Accounting
Association of Chartered Certified Accountants
Bachelor's Degree (4 Years) - Accounting (Hons.)
Multimedia University
Malaysia2021-04
Skills
- Variance analysis
- Risk assessment
- Ethics and integrity
- Team collaboration
- Professional skepticism
- Financial statement review
Timeline
Senior Audit Associate
Deloitte & Touche LLP
2022.10 - Current
Experienced Audit Associate
Crowe Malaysia PLT
2021.05 - 2022.08
Audit Intern
KPMG PLT
2020.05 - 2020.10
ACCA Qualification (In Progress) - Accounting
Association of Chartered Certified Accountants
Bachelor's Degree (4 Years) - Accounting (Hons.)
Multimedia University