Kathy Lai
Summary
Audit senior in RSM SG Assurance LLP with more than 2 years of external audit experience and have exposure in several industries, including trading, commodity, food and beverage, manufacturing, and financial service industries.
Pursuing a challenging environment compatible with my professional skills to gain further experience.
Overview
5
5
years of professional experience
Work History
Auditor
RSM SG Assurance LLP
11.2021 - Current
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of audit process.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
- Verified accuracy, compliance and completeness of team auditing work.
- Conducted thorough reviews of financial statements, ensuring compliance with GAAP and other regulatory requirements.
Kitchen Hand
Sukiya @ Damen Mall
12.2019 - 02.2020
Cashier
Chau Sui Teck (Mawar) Sdn. Bhd.
12.2018 - 02.2019
Education
Bachelor of Commerce - Accounting
Inti International College Subang
Malaysia09.2021
YU YUAN SECONDARY SCHOOL SANDAKAN
Malaysia, Sabah12.2017
Skills
- Audit Software (CaseWare)
- Accounting Software (XERO, ABSS)
- Data Analytics (KNIME)
- Microsoft Office (Word, Excel, PowerPoint, Power BI)
- Proficient in English, Mandarin, and Malay
- Hardworking, Integrity, Responsibility, Time Management
Reference
Mr. Moo Yu Heng
Designation: Senior Manager, Assurance in RSM SG Assurance LLP
Phone: +65 8518 2961
Ms. Yu Ting
Designation: Manager, Assurance in RSM SG Assurance LLP
Phone: +65 9855 3958
Hobbies
- Singing
- Sports such as badminton, swimming
Timeline
Auditor
RSM SG Assurance LLP
11.2021 - Current
Kitchen Hand
Sukiya @ Damen Mall
12.2019 - 02.2020
Cashier
Chau Sui Teck (Mawar) Sdn. Bhd.
12.2018 - 02.2019
Bachelor of Commerce - Accounting
Inti International College Subang
YU YUAN SECONDARY SCHOOL SANDAKAN
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