Sean Goh Email & Phone Number

Sydney, New South Wales, Australia

New South Wales, Australia

• Conducted in-depth financial analyses for 10 companies across manufacturing, construction (JLG Industries Pty Ltd), and market research services (Ipsos Limited NZ & IQVIA Holdings Pty Ltd). Developed comprehensive industrial analytical reviews to produce clear, actionable financial insights and calculations.• Independently prepared General Purpose Financial Statements for 3 high-valued entities involved in credit card chip manufacturing (IDEMIA Australasia Pty Ltd) and the gaming industry (Gameloft) by utilizing custom-developed Financial Statement workbooks with Accurri for efficient adaptation.• Spearheaded multiple projects concurrently, ensuring the timely completion of audit projects with tight deadlines by organizing, breaking down tasks into manageable phases, and prioritizing effectively.• Effectively communicated with Audit Seniors, Audit Managers, Audit Partners, Directors and Chief Financial Officers by providing solutions in alignment with the company’s audit methodology and ASIC reporting requirements.• Mentored junior team members by providing support upon request and offering insightful recommendations to enhance their learning and development, ensuring tasks were completed with minimal errors.• Utilized the DataSnipper tool to analyze complex financial data, simplify findings, identify discrepancies and provide professional insights to enhance internal control processes as part of client risk assessment procedures.• Facilitated internal audit planning meetings and client stakeholder meetings, ensuring the audit team met client expectations of for a high-quality signed audited report. • Led comprehensive technical analyses to evaluate property market valuations, expected credit loss allowances and sensitivity analyses, ensuring accurate allocation and recording of provisions financial records.

Australia

• Developed strategic action plans for corrective actions by conducting financial reviews for 20 companies involved in the investments industry (Marshall Investments Pty Ltd & OneVentures Pty Ltd) and automotive sector (Questas Holdco Pty Ltd).• Ensured adherence to local and national financial standards by addressing client inquiries regarding budgetary requirements and finances, culminating in the production of high-quality audited report for Macquarie Bank.• Collaborated with cross-functional teams to accurately customize and format large volumes of data and journal entries, resulting in the timely production high-quality audit reports.• Coached onshore and offshore team members, including Junior and Senior Associates in the Philippines and Sri Lanka, to enhance compliance with the company’s audit methodology and minimize review points.• Chaired internal audit planning meetings attended by the senior internal and external stakeholders, providing innovative and detailed audit testing solutions that facilitated a smooth transition of the audit project from the risk assessment phase to the execution phase of the audit.• Contributed value-adding testing methods for complex, technical sections of the audit to team members on different audit projects, enhancing the quality and the scope of audit work performed.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Conducted audit work for the firm’s extensive clientele which comprised of over 50 private companies in the construction, medical, and retail industries.• Guided teams of 5 junior associates to produce high-quality audit testings and audited reports for the client base simultaneously within established timelines.• Ensured precise and qualified deductions of Malaysian tax returns by conducting technical and analytical reviews for the firm’s clientele.• Delivered process enhancing solutions for 20 companies, ensuring their accounting practices comply with local regulations.• Organized meetings with client’s stakeholders to present audit findings, providing cost-cutting solutions customized for each client’s requirements.

Education record

Education record

Bachelor'S Degree, Accounting And Finance