Lee Guan Sheng Email & Phone Number

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Relevant experience as Senior Associate, Audit & Assurance:- Assisted in the planning and execution of audit engagements, adherence to timelines and quality standards.- Performed materiality planning at group level to determine benchmark for audit verification.- Developed audit procedures and conducted financial statement verification to ensure compliance with auditing standard and achieve the audit objective.- Conduct financial statements analysis to identify potential errors and discrepancies.- Conducted substantive testing on revenue and purchase cycle.- Mentored junior staff, providing guidance and support throughout audit engagement.- Preparation of the Audit Review Memorandum presentation slide.- Leading the team to conduct observation on count process to identify weaknesses in the inventory control process and verify the physical counted quantity with system.- Reviewed group consolidated financial statement, annual report, report disclosures and other submission to Malaysia's stock exchange market.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

- Conducted revenue and purchase walkthrough with respective financial staff.- Performed tests of detail and conducted cut-off tests on revenue and purchase.- Gathered relevant financial information, analysed client data and assessed internal controls for effectiveness.- Verify supporting documents provided by client and documentation to supporting the audit findings and conclusion.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

- Performed audit planning and conducted statutory audits. - Conducted audit verification on financial statements by executing detail testing on financial transactions. - Verified the supporting documents provided by management to identify discrepancies.- Performed documentation, summaries audit findings and recommendations for improvement to the company's management.- Involved in audit report preparation and review the draft financial statements.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

- Conducted vouching, walkthrough on staff cost and conducted test of detail on revenue and purchase cycle. - Performed analytical review on company's financial statement to identify any unusual changes in amount.- Conduct observation on stock count process at warehouse to verify physical counted quantities with system.

Association Of Chartered Certified Accountants, Accounting, Accounting, Auditing, Financial Management, Stage Of Completion: 10 Out Of 13 Papers

Currently pursuing remaining 3 ACCA Strategic Professional Essentials and Optional papers.

Bachelor Of Accounting (Hons), Accounting And Finance, Distinction

Activities and Societies: Activities: Basketball, Volleyball, Badminton

Diploma In Businessaccounting, Accounting, Second Class Honours (Upper Division)

Activities and Societies: Activities: Basketball, Volleyball, Badminton Societies: Chess Club Society