Lee Jian Yan
Summary
Audit Senior with five years of auditing industry experience. Adept in general accounting and finance transactions. Accomplished at preparing and analyzing financial reports for accuracy. Adept at providing thorough and comprehensive financial documentation reviews.
Overview
5
5
years of professional experience
Work History
Audit Senior
Lo Hock Ling & Co.
11.2023 - Current
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
Audit Associate
Lo Hock Ling & Co.
11.2021 - 10.2023
- Prepared working papers, reports and supporting documentation for audit findings.
- Assessed internal control risks of network through information system audits.
- Learned about how to use CCH ProSystem Fx engagement software
Audit Associate
Y.H. Chang & Partners
03.2019 - 09.2021
- Established alternative audit, accounting and internal control procedures and recommended process improvements to aid clients in addressing deficiencies
- Utilized auditing software to ensure precision and prepare financial report
- Carefully monitored data accuracy and recommended improvements as needed
Education
Bachelor of Business (Hons) - Accounting and Finance
Tunku Abdul Rahman University College
12.2018
Skills
- Communication and teamwork
- Ability to meet deadlines and work under pressure
- Enthusiastic, hard-working and eager to learn
- Strong technical proficiency in Microsoft Office (Excel, Word, PowerPoint) and CCH ProSystem Fx engagement software
- Multitasking abilities
Languages
Chinese (Mandarin)
English
Malay
Timeline
Audit Senior
Lo Hock Ling & Co.
11.2023 - Current
Audit Associate
Lo Hock Ling & Co.
11.2021 - 10.2023
Audit Associate
Y.H. Chang & Partners
03.2019 - 09.2021
Bachelor of Business (Hons) - Accounting and Finance
Tunku Abdul Rahman University College
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