Audit Senior with 6 years of experience leading and executing comprehensive financial audits. Seeking a challenging role in an organization that values excellence, innovation, and client satisfaction. Committed to contributing my skills to foster professional growth, collaboration within the team, and delivering high-quality of services.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Associate 2
Deloitte & Touche LLP
11.2024 - Current
Supervise fieldwork daily, communicate engagement status to the manager, and drive staff performance.
Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
Effectively managed multiple competing priorities while maintaining focus on delivering exceptional results for clients and the organization.
Conduct financial statement audit prepared in conformity with SFRS/IFRS.
Audit Senior3
CROWE HORWATH FIRST TRUST LLP
05.2022 - 10.2024
Conduct financial statements audits for private-traded clients in various industries including Distributors, Venture Capital Companies (VCC), Fund Management, Manufacturing, Education, commodities trading, etc..
Supervise fieldwork daily, communicate engagement status to the manager, and drive staff performance
Assist in conducting financial due diligence including the preparation of reports
Evaluate and assess working paper documentation prepared by juniors for accuracy, completeness, and compliance with auditing and accounting standards
Audit client financial statements prepared in conformity with SFRS/IFRS
Perform other financial statement services, such as reviews, compilations, and agreed-upon procedures, for Non-Issuers and Not-for-Profits
Consolidation financial statement and group auditing
Audit Senior
J. K. TAN & CO
07.2018 - 04.2022
Reviewed financial statements, reports, and records to identify and correct discrepancies
Assisted in planning and executing audit engagements, including substantive testing, analytical procedures, and internal control evaluation
Prepared and submitted tax return forms and, assisted clients with their future tax planning, advising on strategies to control their liability
Complete all aspects of accounting and audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required
Prepare audit reports summarizing findings and recommendations, and communicate these findings to clients or management, often providing insights to improve financial controls and processes
Education
High School Diploma -
KTC INSTITUTE ACCOUNTANCY
01.2018
Skills
PROBLEM SOLVING
ABILITY TO WORK IN A TEAM
DECISION MAKING
COMMUNICATION SKILLS
ABILITY TO WORK UNDER PRESSURE
ABILITY TO MULTITASK
FAST LEARNER
EFFECTIVE TIME MANAGEMENT
LEADERSHIP
ADAPTABILITY
MICROSOFT OFFICE
LANGUAGES
MANDARIN CHINESE
ENGLISH
Affiliations
ACCA Member
Association of Chartered Certified Accountancy (ACCA)
Jan 2024 to present
Certification
Professional membership
Association of Chartered Certified Accountancy (ACCA) - Jan 24 to present
Timeline
Senior Associate 2
Deloitte & Touche LLP
11.2024 - Current
Audit Senior3
CROWE HORWATH FIRST TRUST LLP
05.2022 - 10.2024
Audit Senior
J. K. TAN & CO
07.2018 - 04.2022
High School Diploma -
KTC INSTITUTE ACCOUNTANCY
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