- Perform specific tasks in the area of integrity, quality and reasonableness of the management and statutory reporting process, which includes month-end, quarterly and year-end closing.- Assistance in preparation of various submission of the management reporting unit as well as legal entity reporting requirements as per the deadlines and with the frequency set by the Global team.- Perform analytical review of consolidated financial statements (vs previous periods, previous forecast).

o Involved in internal audit assignments for various public listed companies in healthcare, plantation and property development sectors.o Assisted in assessing business risks and developed annual audit plan based on the assessment results and management requests.o Interview key process owners to obtain an insight to various activities and processes surrounding the scope.o Review of the relevant SOPs for the scope covered.o Process walk-through using the above SOPs on the existing operating processes.o Performed sample testing on key internal controls.o Identified control weaknesses and formulated recommendations for improvement.o Prepared internal audit reports with detailed findings and practical recommendations to strengthen the overall control of the company.o Performed follow-up work to ensure timely implementation.o Estate visit and physical observation on the overall condition of the estate. (Client’s plantations in Malaysia and Indonesia)

o Involved in statutory audit assignments for various public listed companies and multinational companies in manufacturing, property development, trading, investment holding, agriculture, servicing sectors and limited review.o Developed skills to plan and execute audit assignments in efficient and effective manner.o Draft the consolidated financial statements prepared in accordance with the disclosure requirements under the provision for Companies Act 1965 and Financial Reporting Standards (similar to International Financial Reporting Standards) or the Private Entity Reporting Standards in Malaysia.o Prepare consolidation reporting package to facilitate the consolidation process of the client’s holding company.o Identify accounting issue and internal control deficiencies of companies and making recommendations for business process enhancements by issuing management letter to the management, Board of Directors and Audit Committee.o Developed in-depth analytical skills and knowledge in analysing and assessing the financial position, performance, business risks and future prospects of companies in different industries.o Provide accounting and technical advices to clients.o Developed good inter-personal and negotiation skills to communicate with client in professional manner.