Hi, I’m
Phoebe Pei Yen Lim
Senior Audit Associate II
Summary
Dynamic Senior Audit Associate with extensive experience at Ernst and Young Singapore and Malaysia, excelling in financial statement analysis and risk assessment. Proven to have strong analytical and communication skills coupled with solid teamwork abilities. Recognised as a quick learner and is eager to learn and take up new challenges. Currently seeking to secure a great career opportunity to expand my learning and knowledge while making a significant contribution to the success of the company.
Overview
6
years of professional experience
3
Languages
Work History
Ernst and Young Singapore and Malaysia
Senior Audit Associate
09.2021 - Current
Job overview
- Senior Audit Associate II (October 2024 - Current)
- Senior Audit Associate I (October 2023 - September 2024)
- Audit Associate II (January 2023 - September 2023)
- Audit Associate II (April 2022 - December 2022)
- Audit Associate I (September 2021 - March 2022)
- Working under Financial Services sub-division in Assurance, mainly involved in auditing clients in the Banking and Capital Market industry.
- Led audit planning and risk assessment processes, ensuring compliance with regulatory standards and identifying potential areas for improvement.
- Managed multiple audit projects simultaneously, adhering to tight deadlines while maintaining high standards of quality in deliverables.
- Maintained up-to-date knowledge of accounting principles and standards, providing guidance during audits.
- Conducted interviews with clients to gather information on processes, systems, and internal controls to assess risk exposure, contributing to comprehensive audit procedures.
- Identified potential risk areas and provided recommendations to mitigate risks which were documented as management letter points to the client.
- Reviewed financial statements for accuracy and compliance with regulations, providing insights that informed management decisions and improved reporting processes.
- Implemented business intelligence and analytics tools such as Alteryx and PowerBi to enhance the efficiency of audit sample selection process.
- Developed strong working relationships with clients through consistent communication and timely response to inquiries.
- Collaborated with cross-functional teams such as tax and internal valuation specialists to develop audit strategies, enhancing overall effectiveness of audit engagements and stakeholder communication.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment and ensuring adherence to best practices within the team.
BDO PLT
Audit Intern
12.2019 - 02.2020
Job overview
- Assisted in conducting financial audits by preparing detailed working papers and supporting documentation to ensure audit procedures were conducted.
- Collaborated with audit teams to evaluate internal controls, identifying areas of risk and providing actionable recommendations for improvement.
- Utilized advanced Excel functions to analyze financial data, enhancing accuracy in reporting and facilitating timely completion of audit objectives.
- Demonstrated good initiatives in the workplace and a fast learner with positive attitude.
- Responsible for the tasks assigned and possessed a good sense of urgency, enthusiastic in helping colleagues along
with accepted instructions and conversed well with others.
Education
Sunway TESMalaysia
Malaysia Institute of Certified Public Accountants from Professional Accounting Qualification
04.2001
University Overview
- Currently a Provisional Member and have applied for membership admission with both MICPA and CA ANZ
- Recipient of MICPA Educational Trust Fund (ETF) Sponsorship
- Passed all 5 professional papers on the first attempt
- Professional papers completed: Financial Reporting, Management Accounting and Applied Finance, Taxation,
Audit and Capstone
Monash UniversityMalaysia
Bachelor of Business And Commerce With Distinction from Double Majors in Accounting, Banking And Finance
04.2001
University Overview
- Achieved Cumulative GPA (CGPA): 3.5/4.0 and Weighted Average Mark (WAM): 72.75
- Actively participated in volunteer work, clubs, and business case study competitions
- Skills demonstrated: creative thinking, problem solving, good time management, cultural competence and diversity skills
Sunway CollegeMalaysia
Monash University Foundation Year (MUFY) from Business Economics
04.2001
University Overview
- MUFY High Achiever graduated with High Distinction with an Entry Score: 84.00
- Recipient of Tan Sri Jeffrey Cheah Scholarship 2017
Skills
Financial statement analysis
References
Jake G Stairmand
Manager in Assurance (FSO)
Ernst & Young Singapore
Email: Jake.G.Stairmand@sg.ey.com
Zhi Hui Soh
Senior manager in Assurance (FSO)
Ernst & Young Singapore
Email: Zhi-Hui.Soh@sg.ey.com
Timeline
Senior Audit Associate
Ernst and Young Singapore and Malaysia
09.2021 - Current
Audit Intern
BDO PLT
12.2019 - 02.2020
Sunway TES
Malaysia Institute of Certified Public Accountants from Professional Accounting Qualification
04.2001
Monash University
Bachelor of Business And Commerce With Distinction from Double Majors in Accounting, Banking And Finance
04.2001
Sunway College
Monash University Foundation Year (MUFY) from Business Economics
04.2001
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