To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Audit Manager
Moore Stephens
04.2014 - 10.2022
Coordinated, managed and implemented auditing projects and prepared for evaluation.
Participated in billing and collections operations to facilitate client payment of overdue invoices.
Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
Facilitated internal audits and prepared detailed reports on findings.
Analyzed accounting systems for efficiency and effectiveness.
Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
Prepared working papers, reports and supporting documentation for audit findings.
Audit Assistant Manager
Moore Stephens
04.2012 - 04.2014
Facilitated internal audits and prepared detailed reports on findings.
Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
Analyzed accounting systems for efficiency and effectiveness.
Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
Recommended changes to management regarding financial operations.
Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
Audit Senior
Moore Stephens
10.2010 - 04.2012
Prepared working papers, reports and supporting documentation for audit findings.
Completed audit papers by thoroughly documenting audit tests and findings.
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Identified management control weaknesses and provided value added suggestions for remediation.
Diminished outstanding debts by analyzing accounts for issues.
Audit Associate
Moore Stephens
09.2009 - 10.2010
Prepared working papers, reports and supporting documentation for audit findings.
Performed auditing work in accordance with rigorous auditing standards and principles.
Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
Conducted financial, compliance and operational audits.
Identified various risks and errors to propose corrective action to decision makers.
Analyzed trends in financial data to investigate fluctuations.
Analyzed accounting systems for efficiency and effectiveness.
Performed strategic planning, execution and finalization of audits.
Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Met with clients to identify and assess business controls, risks and workflow inefficiencies.
Facilitated financial and operational audits, working with internal, and external managers to communicate recommendations or issues surrounding audits.
Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
Handled planning and budgeting for audit engagements.
Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
Education
Bachelor of Accountacy - Accounting And Finance
University Putra Malaysia
07.2009
Skills
Equity and Debt
Regulatory Standards
Financial Operations Systems
Appraisal Accuracy
Analyzing Financial Statements
Internal Control Policies
Corrective Action Implementation
Risk Assessment
Report Preparation
Reports and Documentation
Payroll Auditing
Non-Compliance Assessment
Languages
English
Full Professional
Chinese (Mandarin)
Native or Bilingual
Malay
Full Professional
Chinese (Cantonese)
Professional Working
Certification
ACCA - Association of Chartered Certified Accountants
Timeline
Audit Manager
Moore Stephens
04.2014 - 10.2022
Audit Assistant Manager
Moore Stephens
04.2012 - 04.2014
Audit Senior
Moore Stephens
10.2010 - 04.2012
Audit Associate
Moore Stephens
09.2009 - 10.2010
Bachelor of Accountacy - Accounting And Finance
University Putra Malaysia
ACCA - Association of Chartered Certified Accountants
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