Karen Chua
Summary
Dynamic Senior Audit Associate with a proven track record at Nexia Singapore PAC, showcasing expertise in external audits management and exceptional communication skills. Excelled in leading audits across various industries, mentoring teams, and ensuring compliance with auditing standards. Demonstrated agility and an organized approach, significantly enhancing financial reporting and risk assessment processes.
Overview
4
4
years of professional experience
Work History
Senior Audit Associate I
Nexia Singapore PAC
04.2022 - Current
- Involved in diverse audit industries such as trading, e-commerce, construction etc from planning to final stage
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Equipped with the ability of producing company and consolidated financial statements
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Ensure audits are conducted in full compliance with relevant auditing standards,
Audit Executive
CMK & Associates
01.2021 - 03.2022
- Managed audit assignments, gaining a comprehensive understanding of clients’ businesses to tailor audit strategies and address relevant risks.
- Planned and executed audits to ensure financial statements were accurately presented in accordance with GAAP.
- Finalized audit reports, summarizing key findings and recommending actions for improving financial reporting and internal controls.
- Identified and assessed risks of material misstatement, including fraud, by evaluating journal entries, accounting estimates, and unusual transactions.
Education
Bachelor of Arts - Bachelor of Business Major in Accounting
Sunway College Johor Bahru - Victoria University
Johor Bahry02-2019
Diploma in Accounting -
Southern University
Johor Bahru08-2018
Skills
- External audits management
- Audit planning
- Communication
- Financial statement review
- Risk assessment
- Organized & Independent & Fast Learner
- Caseware & IDEA
Languages
English
Advanced (C1)
Chinese (Mandarin)
Bilingual or Proficient (C2)
Malay
Upper intermediate (B2)
Timeline
Senior Audit Associate I
Nexia Singapore PAC
04.2022 - Current
Audit Executive
CMK & Associates
01.2021 - 03.2022
Bachelor of Arts - Bachelor of Business Major in Accounting
Sunway College Johor Bahru - Victoria University
Diploma in Accounting -
Southern University
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