LIM JIA XIN
Nexia Singapore PAC
Punggol
5
years of professional experience
Detail-oriented Audit Associate with an ACCA qualification and extensive hands-on experience in statutory and group consolidation audits. Expertise in fostering effective communication and collaboration across diverse sectors enhances audit processes and strengthens stakeholder engagement. Committed to delivering high-quality results while ensuring compliance with regulatory standards, driving efficiency and accuracy in all audit tasks. Proven ability to identify opportunities for process improvements that contribute to overall organizational success, alongside a strong focus on financial analysis, risk assessment, and maintaining robust internal controls in dynamic environments.
Work History
Audit Associate 2
1 Year 7 Months- Conducted group consolidation audits for overseas-listed investment holding companies with 20+ multinational subsidiaries, reviewed component auditors’ working papers, and executed group-level procedures to ensure compliance and accuracy.
- Led the planning and execution of more than 10 audit engagements across MAS-regulated and other industries, including fund management, money services, technology service, manufacturing, trading, investment, and service sectors, applying risk-based audit approach and meeting tight reporting deadlines.
- Led planning and execution of 10+ audit engagements across MAS-regulated and diverse industries, applying risk-based audit approach to adhere to tight reporting deadlines and uphold audit quality.
- Utilised data analytics tools (CaseWare IDEA, DataSnipper, Extractly, Validate) to identify anomalies and improve audit efficiency.
- Performed data analytics using CaseWare IDEA to identify anomalies and support risk assessment procedures.
- Performed audit testing on client transactions using SAP, ensuring compliance with financial reporting requirements.
- Collaborated with stakeholders, including clients and engagement teams, to address audit issues and ensure adherence to reporting timelines.
Audit Trainee (Internship)
5 Months- Led statutory audits, overseeing around 10 outdoor and email audits to validate financial data and ensure compliance with regulatory standards.
- Led statutory audits, managing 10 audits to validate financial data and ensure compliance with regulatory standards.
- Performed substantive procedures on 100 sales and revenue accounts to confirm accuracy and adherence to accounting standards.
- Assisted senior auditors in vouching and financial audit procedures for 5 clients in retail and manufacturing sectors, including data entry tasks.
Education
ACCA Affiliate
- Completed all 13 ACCA papers and passed all on the first attempt
- Professional Paper: Strategic Business Leader, Strategic Business Reporting, Advanced Audit and Assurance and Advanced Financial Management
Bachelor of Accounting (Honours)
GPA: 3.77/4.00
Foundation in Accounting
GPA: 3.53/4.00
Skills
Data Analytics & Audit Tools
Analytical skills
Planning
Risk assessment
Problem solving
Microsoft Office
Team collaboration
Timeline
Audit Associate 2
Nexia Singapore PAC
12.2024 - CurrentRead More
Audit Trainee (Internship)
O.L. Yeo & Co PLT
11.2021 - 04.2022Read More
Association of Chartered Certified Accountants (ACCA)
ACCA Affiliate
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Tunku Abdul Rahman University of Management And Technology
Bachelor of Accounting (Honours)
Read More
Tunku Abdul Rahman University of Management And Technology
Foundation in Accounting
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