Poh Yi Lim
Summary
- Results-driven Audit Manager with over 10 years of experience in Big Four and medium-sized firms, specializing in clients across manufacturing, trading, healthcare, non-profit organizations, oil and gas, and investment holding.
- Proven track record in managing end-to-end audit engagements, ensuring compliance with SFRS(I)/FRSs, and delivering value-added insights to clients.
- Skilled in leading audit teams, identifying key risk areas, and advising on accounting treatment.
- Seeking an opportunity with an organization that values employees as sources of ideas and innovation.
Overview
4
4
years of professional experience
Work History
Audit Manager
Ernst & Young LLP
04.2021 - Current
- Led audit teams to deliver high-quality audits in accordance with regulatory standards and professional frameworks.
- Designed audit strategies tailored to client-specific risks and operational context.
- Oversaw multiple audit engagements, consistently delivering within tight timelines.
- Reviewed and analyzed financial statements to ensure accuracy, completeness and compliance; identified and resolved discrepancies.
- Communicated audit findings and recommendations to senior management and key stakeholders.
- Documented audit procedures and results, including methodology and conclusion.
- Prepared budget incorporating cost structure, revenue forecasts and margin analysis to support business performance evaluations.
- Supervised and coached senior and junior team members to ensure well-being, professional development, and effective task execution.
Education
Fellow of The Association of Chartered Certified Accountants -
Malaysia
09-2023
Skills
- Financial auditing
- Financial statement review and analysis
- Data analytics
- Audit standards knowledge (eg SSA, SFRS(I), FRS)
- Regulatory compliance
- Problem solving
- Project management
- Time management
- Team leadership
- Coaching and mentoring
- Attention to detail
Languages
English
First Language
English
Proficient (C2)
C2
Chinese (Mandarin)
Proficient (C2)
C2
Malay
Advanced (C1)
C1
References
References available upon request.
Timeline
Audit Manager
Ernst & Young LLP
04.2021 - Current
Fellow of The Association of Chartered Certified Accountants -
Malaysia
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