Experienced Accounting professional with five years of experience in audit preparation and reporting.
1) Lead several audit engagements of public listed companies and report directly to the audit partner
2) Manage a portfolio consists of public listed companies and private companies
3) Develop testing methodologies to evaluate the adequacy of controls
4) Plan and allocate resources and individuals in accordance with skills and schedules
1) Involved in 3 public listed engagements across different industries.
2) Work as auditor-in-charge for several entities, including significant subsidiaries of public listed entities.
3) Involved in audit planning including understand client's business environment, determine planning materiality and perform preliminary analytical procedures.
4) Review of Group financial statements and consolidation working of public listed engagements.
1) Lead audit engagements of public listed companies.
2) Lead other non-statutory audit engagements including internal audit, verification of government grant and expert witness.
3) Review and challenge client's assessment on going concern assumption.
4) Review and challenge client's assessment of impact upon adopting new accounting standards
1) Involved in complete process of audit engagements, from audit planning to audit completion.
2) Planned and performed test of operating effectiveness of client's internal control.
3) Assist seniors to guide new staffs and monitor their progress.
4) Travel to different states in Malaysia to perform audit