My job scope as the internal audit executive includes evaluation on risk exposure relating to the organization’s governance, operations and information system regarding the reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets and compliance with laws, regulations and contracts. My focus will be on Risk Management within the entity. I have to review the risk applicable for each of the department within the Company… Show more My job scope as the internal audit executive includes evaluation on risk exposure relating to the organization’s governance, operations and information system regarding the reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets and compliance with laws, regulations and contracts. My focus will be on Risk Management within the entity. I have to review the risk applicable for each of the department within the Company and also on overall Company basis and ensure appropriate controls are in place to mitigate or reduce the risk. Apart from that, I was also involved in the Business Continuity Plan of the company. Show less

SPM, 2002 Penang Free School; Scope of workMy main task was auditing the internal control of the company's within the group. I will need to understand the process and control within the company and ensure they are being followed. As an internal auditor, I will need to advice the management if there is any failure in internal control noted during the audit. I will have to write a report and submit to the Audit Committee for their further action.

Scope of workMy main task was preparing audited financial statements for many of my company's client's accounts. Therefore I became familiar with many sets of accounts and manage to handle them individually. I was also a member in the audit team for few listed companies while working here. Some of the companies are Iretex Group and AE Corporation Bhd, JHM Consolidation and also Pin Wee Group. I do learn a lot from those audits. I was particularly involved in Sales and Purchases system so I… Show more Scope of workMy main task was preparing audited financial statements for many of my company's client's accounts. Therefore I became familiar with many sets of accounts and manage to handle them individually. I was also a member in the audit team for few listed companies while working here. Some of the companies are Iretex Group and AE Corporation Bhd, JHM Consolidation and also Pin Wee Group. I do learn a lot from those audits. I was particularly involved in Sales and Purchases system so I do improved my knowledge on internal control of the company and also their transaction system. Other than that I was also involved in other companies audit and I was mainly assigned on the fixed asset, payables and also receivables audit. So I do have knowledge on the debtors and creditors controls used by different types of company and also their approach towards their customer I was also involved in the preparing the Audit Plan Memorandum for listed companies for which I'm the senior in-charge. The APM is prepared and present to the board of directors prior to the commencement of audit. Show less

Scope of workMy main task was preparing audited financial statements for many of my company's client's accounts. Therefore I became familiar with many sets of accounts and manage to handle them individually. I came across with many investment and construction companies' accounts too. Besides that I was assigned to work in a group to handle Hotel Holiday Inn's and Gurney Hotel's financial statement. I became more experienced in handling major and big accounts statements. I was also preparing… Show more Scope of workMy main task was preparing audited financial statements for many of my company's client's accounts. Therefore I became familiar with many sets of accounts and manage to handle them individually. I came across with many investment and construction companies' accounts too. Besides that I was assigned to work in a group to handle Hotel Holiday Inn's and Gurney Hotel's financial statement. I became more experienced in handling major and big accounts statements. I was also preparing consolidated financial statements for some of the parent and subsidiaries companies. Show less

Scope of workI was working in this company as soon as my completion in STPM. I was assisting the accountants and the finance department in managing the company's account. I was also taking care of the filing and documentation pertaining to company's financial transactions. I was also issuing invoices for the company's customers