Min Yi Teh Email & Phone Number

Perth, Western Australia, Australia

● Developed annual budgets for 17 audit engagements. ✓ Hold accountability for the revenue and expenses for each engagement to meet the profitability target set by senior leadership. ✓ Found cost-saving opportunities for the audit portfolio by optimising staff mix and outsourcing work to the offshore team. ✓ Identified additional scope of work such as a change in accounting standards and basis of preparation specific to the client. ✓ Negotiated an… Show more ● Developed annual budgets for 17 audit engagements. ✓ Hold accountability for the revenue and expenses for each engagement to meet the profitability target set by senior leadership. ✓ Found cost-saving opportunities for the audit portfolio by optimising staff mix and outsourcing work to the offshore team. ✓ Identified additional scope of work such as a change in accounting standards and basis of preparation specific to the client. ✓ Negotiated an increase in audit fees for existing clients by more than 7%.● Monitored and reported portfolio performance to the senior leadership to support strategic decision-making. ✓ Contributed to the department's success in meeting the annual budgets and quarterly forecasts. ✓ The department achieved a year-on-year growth of 11% in a mature industry.● Communicated audit findings, actionable recommendations, and future insights to the client clearly and concisely. ✓ Developed reporting packs and presentations to the company’s senior management and board of directors. ✓ Recommended business process improvements based on audit misstatements and internal control deficiencies.● Managed a portfolio of 13 clients across different sectors, including dealership, fleet management, manufacturing, property management, and not-for-profit. ✓ Delivered financial statement audits within budget constraints and competing deadlines. ✓ Coached audit team to review the client’s operational metrics and verify the accuracy of production costs. ✓ Reviewed audit work papers meticulously, which improved audit quality by 10% based on feedback received from audit partners. ● Led the transition to a new cloud-based audit software. ✓ Resolved issues arising from transitioning to new software. ✓ This resulted in a 100% success rate in transitioning all engagements to the new software within 9 months. Show less

Perth, Western Australia, Australia

● Performed in-depth analysis of the cash flow budgets to predict the financial viability of companies. ✓ Evaluated whether the company has sufficient capital to continue operations and challenged key assumptions in the forecasts. ✓ Provided decision support to the audit partner to conclude on the appropriateness of going concern basis of preparation.● Reviewed the rehabilitation provision financial model of a city council. ✓ Performed sensitivity analysis,… Show more ● Performed in-depth analysis of the cash flow budgets to predict the financial viability of companies. ✓ Evaluated whether the company has sufficient capital to continue operations and challenged key assumptions in the forecasts. ✓ Provided decision support to the audit partner to conclude on the appropriateness of going concern basis of preparation.● Reviewed the rehabilitation provision financial model of a city council. ✓ Performed sensitivity analysis, variance analysis, and compared key inputs to industry benchmark and historical data in the model. ✓ Identified a restatement of prior period errors in the financial statements and recommended strategies for improvement.● Led a team of 3 - 5 members to execute audit fieldwork from the planning process to completion of audit deliverables. ✓ Identified operational and financial risks and key drivers of the company’s financial performance relevant to the audit. ✓ Developed audit strategies compliant with KPMG methodologies and approved by senior leaders. Show less

Federal Territory Of Kuala Lumpur, Malaysia

● Automated journal entry testing using computer-aided audit tools and data visualisation tools to identify unusual journal postings. ✓ Reduced the turnaround time for audit fieldwork by 15% compared to manual journal testing using Excel.● Led the statutory audit for a diverse industry including SMEs, multinational companies with subsidiaries in Malaysia, and publicly listed companies. ✓ Collaborated with different teams and provide coaching to junior team members.… Show more ● Automated journal entry testing using computer-aided audit tools and data visualisation tools to identify unusual journal postings. ✓ Reduced the turnaround time for audit fieldwork by 15% compared to manual journal testing using Excel.● Led the statutory audit for a diverse industry including SMEs, multinational companies with subsidiaries in Malaysia, and publicly listed companies. ✓ Collaborated with different teams and provide coaching to junior team members. ✓ Liaised with key client management to resolve audit-related issues and ✓ Drafted recommendations on business process improvement. ✓ Developed a strong understanding of audit methodology, relevant accounting standards, and regulations. Show less

Melbourne, Australia

● Provided administrative support to ensure efficient operation of the reception desk. ● Coordinated apartment inspection for potential tenants; performed tenant check-in and checkouts professionally.● Reconciled bank account, credit card statements, and petty cash● Managed the daily cash collections.● Recorded business transactions into Quicken accounting software.

Federal Territory Of Kuala Lumpur, Malaysia

● Assisted in conducting detailed audit work on the financial statements of an asset management company.● Produced audit working papers independently for an investment trust fund within a tight deadline.● Liaised with clients to discuss queries of audit nature and reported audit findings to the manager.

Klang, Malaysia

● Processed accounts receivable and payable data into Peach Tree Accounting Software.● Assisted in admin duties such as document filing, responding to customer inquiries, packaging, and shipping products.