Senior Audit Manager
Current• Involved in many audit engagements covering a wide range of industries e.g. property development, construction, payment solution gateway, manufacturing and trading sectors.• Reviewed the financial statements prepared by clients in accordance to the Malaysian Private Entities Reporting Standard (“MPERS”) and Malaysian Financial Reporting Standards (“MFRSs”).• Managed audit engagements budget, phases, milestones and staffing; and coordinated engagement teams to meet objectives within time constraint.• Managed engagements by defining the audit strategies in consultation with the partners and executed audit procedures in compliance with company’s policies.• Identified weaknesses in management internal control environment and provided recommendations for improvements through management letter points.• Prepared Audit Committee slides presentation in relation to audit planning and findings to the Board.• Prepared proposal of professional services for potential clients.• Actively established, maintained and strengthened internal and external relationships and confirm that work delivered to clients is a high quality.• Anticipated and identified risks and escalate issues, as appropriate.
