CCH ProSystem fx Engagement
LIM ZHI XIN
Senior Auditor
Singapore
Summary
Experienced audit professional in financial auditing, risk assessment, and compliance management. Demonstrated ability to lead audit teams, uncover discrepancies, and implement actionable improvements to strengthen internal controls and operational efficiency. Consistently deliver accurate and timely audit results. Strong interpersonal skills with a collaborative mindset, adaptable to evolving regulatory requirements and business environments.
Overview
7
7
years of professional experience
4
4
Languages
Work History
Audit Senior
Kelvin Wong & Co
09.2023 - Current
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
- Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
Audit Assistant
Kelvin Wong & Co
02.2022 - 09.2023
- Perform audit work with CCH audit software.
- Prepare of draft audited report and tax computation.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Completed audits in accordance with regulations and procedures.
- Worked closely with clients'' accounting teams to ensure a smooth flow of information throughout the audit process.
- Assisted in the development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
Operation Executive
JJBS Infinity Maintenance Pte Ltd
01.2021 - 01.2022
- Responsible for daily operations, human resources management and ensure effective resolution of customer complaints and emergencies.
- Prepare month end billings (AR), Statement of Account, payroll and bookkeeping.
- Prepare of daily schedule and manpower arrangement.
- (1 year service contract)
Customer Service Executive
Startek BPO Malaysia
05.2020 - 12.2020
- Special team of Hong Kong Uber Eats Customer service.
- Able to meet with fast changing policy and profession on handling customer issues and complains.
- Responsible for handling and reporting driver quality issues and performance evaluation to superiors.
- (Reason of resigned : Received offer from Singapore)
Audit Assistant
YYC & Co
10.2018 - 08.2019
- Perform audit tests as per a designated audit program and document audit observations.
- Obtained and examined appropriate audit evidence in support of audit findings.
- Prepare and liaise with customer regarding the draft audited report, and submit to the superior for review.
- (Reason of resigned : Preparation for the final year of the Degree)
Education
Graduate Diploma - Logistics and Supply Chain Management
Singapore Institute of Materials Management
01.2022
Bachelor of Accounting (Hons) - undefined
Universiti Tunku Abdul Rahman
01.2020
Mini MBA - undefined
Swiss eLearning Institute
01.2014
Skills
Financial statement audit
Software
Microsoft system
Singtax
Timeline
Audit Senior
Kelvin Wong & Co
09.2023 - Current
Audit Assistant
Kelvin Wong & Co
02.2022 - 09.2023
Operation Executive
JJBS Infinity Maintenance Pte Ltd
01.2021 - 01.2022
Customer Service Executive
Startek BPO Malaysia
05.2020 - 12.2020
Audit Assistant
YYC & Co
10.2018 - 08.2019
Bachelor of Accounting (Hons) - undefined
Universiti Tunku Abdul Rahman
Mini MBA - undefined
Swiss eLearning Institute
Graduate Diploma - Logistics and Supply Chain Management
Singapore Institute of Materials Management
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