Carmen Ng
Petaling Jaya
Summary
A meticulous professional with a proven track record at Robert Yam & Co PAC, adept in Caseware and possessing strong communication skills in Mandarin and English. Excelled in client relations and operational audits, showcasing responsible time management and a friendly demeanor. Demonstrated expertise in financial reporting and team collaboration, achieving significant process improvements.
Overview
9
9
years of professional experience
Work History
Audit Senior
Robert Yam & Co PAC
06.2023 - Current
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Using Caseware software throughout audit
Audit Semi Senior
KCSM
01.2021 - 05.2023
- Conducted audits in accordance with MFRS or MPERS for wide range of clientele. Planned, execute and finalized all areas of audit assignments.
- Competent problem-solver with proven capabilities of working in dynamic teams in fast paced environment.
- Proved successful working within tight deadlines and fast-paced atmosphere.
- Using CCH Pro-system fx Engagement throughout audit
Photobooth
Tagbooth Photobooth
07.2017 - 02.2020
- Set up photo booth facilities and equipment, cleaned areas and organized supplies
- Provided exceptional customer service to all guests and escalated concerns where needed
- Greeted customers with smile and provided friendly, knowledgeable service
- Worked with team to implement proper division of responsibilities
Accounting Associate
Yong Soon Temerloh
03.2016 - 12.2016
- Monitored status of accounts receivable and payable to facilitate efficient processing
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
- Input financial data and produced reports using Xeersoft.
Education
Association of Chartered Certified Accountant - ACCA
Sunway University College
Petaling Jaya, Selangor09.2020
STPM - Art Stream
SMK Mentakab
Pahang2015
SPM - Art Stream
Sekolah Menengah Kebangsaan Seri Semantan
Mentakab, Pahang2013
Skills
- Capable to communicate in Mandarin, English
- Knowledge of Microsoft Office packages such as Microsoft Word, Power Point, Excel, Outlook
- Technical skills : Caseware and CCH audit software
- Responsible
- Friendly
- Meticulous
- Time Management
Timeline
Audit Senior
Robert Yam & Co PAC
06.2023 - Current
Audit Semi Senior
KCSM
01.2021 - 05.2023
Photobooth
Tagbooth Photobooth
07.2017 - 02.2020
Accounting Associate
Yong Soon Temerloh
03.2016 - 12.2016
Association of Chartered Certified Accountant - ACCA
Sunway University College
STPM - Art Stream
SMK Mentakab
SPM - Art Stream
Sekolah Menengah Kebangsaan Seri Semantan
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