Jia Herr Teoh
Senior Auditor
Bayan Lepas
Summary
Dynamic and experienced Senior Auditor with a proven track record of delivering high-quality audit services within the industry. With 3 years of experience and a deep understanding of auditing standards, I am eager to transition into internal audit roles. Adept at providing strategic insights, upholding the highest standards of integrity and professionalism, and driving continuous improvement in processes. Committed to leverage my audit expertise to contribute to organizational growth and enhance decision-making.
Overview
6
6
years of professional experience
9
9
years of post-secondary education
Work History
Senior Audit Associate
KPMG, LLP, Financial Services Assurance
09.2022 - Current
- Led, planned, and coordinated audit engagements from initial planning and risk assessment to reporting and issuance of audited financial statements, ensuring adherence to regulatory standards including IFRS, SFRS, and US GAAP.
- Conducted comprehensive testing on transactions, internal controls, and operational processes.
- Performed various Agreed-Upon Procedures (AUP) engagements related to government incentives.
- Supervised and reviewed audit teams' work, providing guidance and feedback to support their professional development and enhance performance.
- Oversaw audit timelines and consistently communicated updates to all parties to ensure key deadlines were met.
- Managed and participated in audits for companies across diverse industries, including banking, commodities, asset management, and payment technology.
Audit Associate
Grant Thornton Malaysia PLT
07.2021 - 08.2022
- Analyzed trends in financial data to investigate fluctuations.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Reviewed conformity of financial statements with accounting standards
- Review compliance of internal control procedure established
- Produced and reviewed audit reports for submission to Audit Partner.
Audit Intern
Beh, Lee & Associates
02.2020 - 05.2020
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
- Assisted in office administration and client communication to help manage auditors' workload.
Sales Representative
Nike Sportland Sdn Bhd
06.2018 - 01.2019
- Provided customer service
- Performed stock-taking
Education
Association of Chartered Certified Accountants
(ACCA)
05.2019 - Current
Bachelor of Commerce (Honours) - Accounting
Tunku Abdul Rahman University College
05.2019 - 05.2021
Diploma in Business Studies (Accounting) -
Tunku Abdul Rahman University College
05.2017 - 05.2019
Skills
- Problem solving
- Effective time management
- Interpersonal communication
- Client Relationship Management
- Microsoft office
Accomplishments
- Task module in Trial Balance Variance
- Task module in Variance Commentary
- Task module in Payroll Tax Expenses
- Task module in Superannuation Expenses
- Task module in Audit Completion and Reporting
- Task module in Tax consequence of a corporate capital reduction
- Task module in Tax consequence of a shareholder of a participating in an off-market share buy back
Grant Thornton Australia Audit Virtual Experience Program Participant (2020)
KPMG Tax Virtual Experience Program Participant (2020)
Languages
English
Upper intermediate (B2)
Chinese (Mandarin)
Upper intermediate (B2)
Malay
Intermediate (B1)
Timeline
Senior Audit Associate
KPMG, LLP, Financial Services Assurance
09.2022 - Current
Audit Associate
Grant Thornton Malaysia PLT
07.2021 - 08.2022
Audit Intern
Beh, Lee & Associates
02.2020 - 05.2020
Association of Chartered Certified Accountants
(ACCA)
05.2019 - Current
Bachelor of Commerce (Honours) - Accounting
Tunku Abdul Rahman University College
05.2019 - 05.2021
Sales Representative
Nike Sportland Sdn Bhd
06.2018 - 01.2019
Diploma in Business Studies (Accounting) -
Tunku Abdul Rahman University College
05.2017 - 05.2019
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