Chin Sian Lee
Audit Semi Senior
Summary
Resourceful Accounting professional with 2 years of experience in audit preparation and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
I am currently handle a case independently without senior guide, and time has been given only one to two weeks to finish a case (depend the how big and the complicated cases are being given), including prepare draft financial report, audit finding, and audit working papers. Thus, trained to be self-driven and understand the whole process for the audit. Audit cases including construction company, consolidation, trading, healthcare and also manufacturing company and etc.
Overview
4
4
years of professional experience
1
1
Certification
4
4
Languages
Work History
Audit Associate
Liew Keow Seng Pac
07.2023 - Current
- Analyzed trends in financial data to investigate fluctuations.
- Followed up to assess and report corrective action completion or progress.
- Determined effectiveness of current control structures.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Conducted financial, compliance and operational audits.
- Performed strategic planning, execution and finalization of audits.
- Prepared working papers, reports and supporting documentation for audit findings.
Freelancer
Self-employed
03.2020 - 06.2023
- prepare full set account
- advice for internal control weakness and contribute to improve
- liaise with auditors
Audit Associate
Yeoh & Associate
09.2020 - 02.2022
- Followed up to assess and report corrective action completion or progress.
- Analyzed trends in financial data to investigate fluctuations.
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
- Prepared working papers, reports and supporting documentation for audit findings.
- Facilitated financial and operational audits, working with internal, and external managers to communicate recommendations or issues surrounding audits.
- Performed strategic planning, execution and finalization of audits.
Education
Bachelor of Arts - ACCA (12 Out of 13)
Kompas International College
Malaysia 04.2001 -
No Degree - English Education
Cambridge English
Malaysia 04.2001 -
No Degree - Accounting
Shen Jai School of Commerce
Malaysia 04.2001 -
High School Diploma -
SMK Malim Nawar
Malaysia 04.2001 -
Skills
Report Writing
Cash Flow Management
Tax Law Understanding
Financial Statements Expertise
Accounting Principles
Financial Records Review
Audit Planning
Bookkeeping
Data Analytics Proficiency
Variance Analysis
Microsoft Excel Proficiency
Account Reconciliation
Profits and Losses Tracking
Annual Reports
Accounting Principles Knowledge
Financial Management
Affiliations
ACCA (one more paper to go)
Certification
ACCA - Association of Chartered Certified Accountants
Timeline
Audit Associate
Liew Keow Seng Pac
07.2023 - Current
Audit Associate
Yeoh & Associate
09.2020 - 02.2022
Freelancer
Self-employed
03.2020 - 06.2023
Bachelor of Arts - ACCA (12 Out of 13)
Kompas International College
04.2001 -
No Degree - English Education
Cambridge English
04.2001 -
No Degree - Accounting
Shen Jai School of Commerce
04.2001 -
High School Diploma -
SMK Malim Nawar
04.2001 -