- preparation of annual standard revaluation along with manager until completion of the activity- preparation of monthly report on sorting charges, actual rate, cycle count variances, etc.- perform study in routing, BOM and cost to ensure the accuracy of new and current product cost- perform cost simulation for cost improvement purposes- incharge of coordinating annual year end count, quarterly cycle count and fixed asset count- support external auditor on queries and supporting- ad hoc activities such as internal audit in payroll accuracy, procurement to payment process, etc.

- Has experience in the financial audit of multi-national, local listed companies and private companies of diversified industries mainly in manufacturing and trading industries;- Performed financial audit procedures by utilizing audit soft wares in risk assessment, audit planning, walk through, identifying key controls, conducting client interviews, reviewing and communicating audit findings (i.e. E-audit and IDEA, data analytics)- Provide guidance, coaching and encouragement to junior associates, constantly monitoring their engagement status and furnishing growth opportunities through the appropriate delegation of tasks to adhere with the appropriate objectives of the task given.- Reviewed closely with management on the financial statements and required disclosures that were prepared in compliance with the audit methodology, local statutory requirements, Companies Act as well as International Reporting Standards.

- perform statutory audit at secretary firms- perform transaction tests, vouching and cross referencing- check for any unusual transaction, analyse the fluctuation in account balances and transactions- perform deferred tax computation and provision in tax- draft, finalize and bind auditor’s report