XING YIE YIT
Summary
I am an accomplished Audit Senior with a solid foundation in auditing principles and practices. With almost of 2 and a half years experience in in public accounting firms. Skilled in reviewing financial statements, identifying discrepancies, and ensuring compliance with regulatory requirements. Proficient in assisting with the planning, execution, and reporting phases of the audit process. Experienced in working with clients in various industries and possess a good understanding of FRS and auditing standards. Proficient in using auditing software and data analysis tools. Strong analytical, communication, and organizational skills, with the ability to work collaboratively as part of a team.
Overview
4
4
years of professional experience
Work History
Audit Senior
Lo Hock Ling Co
11.2022 - Current
- Work together with audit managers to schedule engagements, understand the nuances of the client's business, evaluate risk, and create audit plans.
- Oversee audit staff, delegate tasks, review their work, and offer constructive feedback to ensure efficient and accurate execution.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
- Execute meticulous audit procedures, conduct control tests, and collect evidence crucial for substantiating audit conclusions.
Audit Associate
Lo Hock Ling Co
11.2021 - 10.2022
- Reviewing financial statements, accounting records, and other financial data to identify potential errors, inconsistencies, or discrepancies
- Testing and verifying financial information, transactions, and account balances in accordance with auditing standards
- Identifying and assessing internal controls, including their design and effectiveness
- Preparing workpapers, schedules, and other documentation to support audit findings and conclusions
- Communicating with clients to obtain information and clarify audit-related issues
- Assisting with the preparation of audit reports and other deliverables, including providing recommendations for improving internal controls and accounting practices to be continue…..
Audit Intern
ShineWing TY Teoh
06.2020 - 09.2020
- Acknowledge the income document for the audit purpose, agree opening balance and closing balance of nominal ledge
- Prepare working profit & loss and financial statement, prepare various confirmation letters and audit schedules
- Assist audit senior perform vouching and draft audited financial statement
- Interchange of audit for certain dormant company
Education
Bachelor of Science (Honours) - Accounting and Finance
Singapore Institute of Management – University of London
08.2021
Malaysia Unified Examination Certificate (UEC -
Chong Hwa Independent High School
Kuala Lumpur10.2016
Malaysian Certificate of Education (SPM) -
Chong Hwa Independent High School
Kuala Lumpur12.2015
Skills
- Knowledge of auditing principles, standards, and techniques used to review financial statements and identify any discrepancies
- Strong written and verbal communication skills, including the ability to effectively communicate audit findings to clients and management
- Ability to work collaboratively with colleagues and clients, as well as take direction from supervisors
- Ability to adapt to changing circumstances and work effectively in a fast-paced environment
Timeline
Audit Senior
Lo Hock Ling Co
11.2022 - Current
Audit Associate
Lo Hock Ling Co
11.2021 - 10.2022
Audit Intern
ShineWing TY Teoh
06.2020 - 09.2020
Bachelor of Science (Honours) - Accounting and Finance
Singapore Institute of Management – University of London
Malaysia Unified Examination Certificate (UEC -
Chong Hwa Independent High School
Malaysian Certificate of Education (SPM) -
Chong Hwa Independent High School
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