Muhammad Asri Abd Razak Email & Phone Number

Malaysia

Asri is a Manager with the Internal Audit, Risk and Compliance Services (“IARCS”) practice of KPMG MRC, with almost six (6) years of experience in internal audit and advisory engagements through continuous exposure to other governance, risk and control services such as board advisory and corporate governance, enterprise risk management advisory, policy and procedure development and quality assurance review. He has been involved in various internal audit and advisory engagements from a variety of industries such as financial services, property development and construction, government-linked companies retail and manufacturing as well as upstream and downstream in palm oil industry.

Federal Territory Of Kuala Lumpur, Malaysia

In the course of the external audit engagements, he was required to, amongst others, evaluate the adequacy and fairness of financial statements prepared by clients as well as provide practical recommendations for improving the clients’ financial reporting process. Some of Asri’s experience includes the following:> Substantive testing to detect irregularities or material misstatements;> Proposed adjusting journal entries and discuss audit findings with clients;> Conducted audit of group financial statements and propose consolidation journal entries;> Identified goodwill arising from business combinations and determining if any impairment loss or amortisation of goodwill is warranted; and> Resolved client inquiries and issues relating to auditing function.

Kuala Lumpur, Malaysia

Malaysia Petroleum Management (MPM) Finance Department Processed payment for intercompany (Petronas Carigali Sdn Bhd and Exploration & Production Malaysia Venture) by performing the account payables and account receivable Processed payment for PSC contractors by reviewing the invoices and raised the Process Director to perform the accounting entries  Prepared monthly statement of royalty accrual by studying the accounting entries involved Prepared weekly cash flow forecast and updated monthly lifting program Performed special audit review on PSC payments to reconcile the payments received against the invoices issued