Nor Arisha Syazana Rosli Email & Phone Number

 Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement. Assists with audit planning procedures including audit tests using the firm’s audit methodology ensuring that key matters not… Show more  Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement. Assists with audit planning procedures including audit tests using the firm’s audit methodology ensuring that key matters not identified at the planning stage are brought to the attention of the client management team and assists with assessment. Completes allocated tasks to a high standard which meet set reporting and auditing standards. Assists with preparation of the simpler financial statements, or reviews client-prepared financial statement and other management reports to develop understanding and increase knowledge of various entities and accounting issues. Monitors own WIP and ensures a positive contribution is made to departmental billing. Builds confidence in dealing with clients and knowledge of more in depth tasks, developing the ability to take on more complex engagements and builds relationships to ensure client retention and growth. Show less

Acca

Diploma, Accounting

Activities and Societies: Marching Band

Science

Activities and Societies: Bendahari Badan Wakil Pelajar