Janice Hui Email & Phone Number

WP. Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Perform High-Value Audit Engagements: Lead audits for oil and gas clients, ensuring compliance with international financial reporting standards and regulatory frameworks.
• Risk Management and Complex Areas: Assist in addressing significant risk areas, including highly complex estimations, judgemental financial reporting (e.g., IFRS15 revenue recognition based on input method), and.
• PCAOB Compliance & Control Testing: Perform PCAOB-compliant audits with a focus on testing internal controls, compliance procedures, and ensuring the accuracy of financial statements. Execute and lead the library of.
• Supervise and Mentor Teams: Provide oversight, guidance, and mentorship to junior staff, ensuring high audit quality and adherence to deadlines. Review their work, providing feedback to foster growth and learning.
• Audit Planning and Execution: Develop audit plans, risk assessments, and procedures tailored to each client. Ensure timely completion of audits while managing competing priorities within the audit portfolio.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Participated in audits aligned with US Public Company Accounting Oversight Board (PCAOB) standards, primarily within the Oil & Gas industry. Worked closely with cross-functional teams to ensure compliance with.
• Involved in ISA and MPERS compliance engagements, performing detailed testing and risk assessments of financial statements. Evaluated internal control systems and identified areas for improvement, providing.
• Supported quarterly audits under Production Sharing Contract (PSC) for upstream Oil & Gas sectors, assessing financial performance, cost recovery, and contract adherence. Collaborated with senior auditors to present.
• Demonstrated strong analytical and problem-solving skills by identifying potential risks and discrepancies in client financials. Played a proactive role in troubleshooting issues and proposing solutions that resulted.
• Effectively communicated audit findings and complex financial data to senior management, partners, and clients, ensuring clarity and facilitating informed decision-making.

Bachelor Of Accounting, Accounting And Finance, Degree With Merit

Studied Foundation in Arts in Jan 2017. And pursue further study in Bachelor of Accounting (Hons) from Jan 2018 to Dec 2021.

Education record

Completed Ethics and Governance (EG), Strategic Management Accounting (SMA), Financial Reporting (FR), Global Strategy and Leadership.