Ying Ying Tan
Summary
ACCA professional with several years of experience in financial analysis, reporting, and audit support. Skilled in interpreting and applying accounting standards, performing audit risk assessments, and delivering accurate financial insights. Strong team collaborator with the ability to manage multiple priorities efficiently in fast-paced environments. Seeking a challenging role within a dynamic organization where I can contribute to key projects, support business growth, and continue developing professionally.
Overview
5
5
years of professional experience
Work History
Senior Audit & Assurance Associate
PricewaterhouseCoopers PLT
Kuala Lumpur, Malaysia
01.2022 - Current
- Led end-to-end statutory and group audit engagements for clients across diverse industries, including oil & gas, engineering services, energy, and property development, ensuring compliance with IFRS, local regulatory requirements, and firm audit standards.
- Evaluated the design and operating effectiveness of internal controls, identifying process gaps and providing practical recommendations to strengthen governance and risk management.
- Managed relationships by coordinating audit scope, timelines, and deliverables with key stakeholders, maintaining effective communication and delivering engagements within tight reporting deadlines.
- Executed risk-based audit procedures on complex financial statement areas, including revenue recognition, project accounting, joint operation (JO) accounting, intercompany eliminations, accruals and provisions, payroll, fixed assets, derivatives, tax and etc.
- Applied and enhanced firm audit methodologies and data-driven audit approaches to improve audit quality, efficiency, documentation consistency, and overall engagement effectiveness.
- Reviewed audit working papers, financial statements, management accounts and disclosures prepared by team members to ensure accuracy, completeness, and compliance with professional and regulatory standards.
Client Onboarding Executive
Affin Hwang Asset Management (AHAM) Capital
Malaysia
03.2021 - 12.2021
- Reviewed KYC submissions of investors to ensure compliance before registration and onboarding into company system.
- Handled confidential information with discretion, respecting privacy and maintaining professional integrity..
Education
ACCA Affiliate
MalaysiaBachelor of Business (Accounting)
HELP University
Kuala Lumpur, Malaysia Secondary School -
Chong Hwa Independent High School
Kuala Lumpur, MalaysiaSkills
- Audit execution & management
- Risk assessment
- Internal controls evaluation
- Financial statement analysis
- Financial reporting
- IFRS and US GAAP compliance
- Data analysis
- SAP ERP system experience
- GEOS Oracle ERP system experience
- Microsoft Office
- Project management
- Deadline management
- Teamwork and collaboration
- Client relationship management
Languages
- English
- Malay
- Chinese & Cantonese
Timeline
Senior Audit & Assurance Associate
PricewaterhouseCoopers PLT
01.2022 - Current
Client Onboarding Executive
Affin Hwang Asset Management (AHAM) Capital
03.2021 - 12.2021
ACCA Affiliate
Bachelor of Business (Accounting)
HELP University
Secondary School -
Chong Hwa Independent High School