Vanisri Rajandran, Acca Email & Phone Number

Malaysia

Petaling Jaya, Selangor, Malaysia

Audited a spectrum of industries including REIT, Construction, Hospitality and Leisure.Key highlights include:1. Construction- Reviewed project budgets and performed detailed analysis on major materials.- Performed a detailed review on subcontractors' certification to ensure claims made by subcontractor are approved by management.- Audited the tender and awarding process by ensuring the tender process is fair and unbiased and subcontractors are awarded on a transparent basis.- Executed a detailed review on materials receiving and monitoring process to assess the quality control.2. Hospitality Performed a detailed investigation on Procurement process:- Ensured the minimum number of suppliers sourced for quotation complies to SOP.- Reviewed the quotations from suppliers and cost comparison tabulations prepared by Procurement, ensuring it's approved with proper justification.- Performed a detailed research on the background of invited suppliers and contacted other suppliers offering similar items purchased to obtain quotation and perform comparisons to determine cost savings (if any).- Communicated with client to obtain clarifications on discrepancies identified.- Provided regular status update to manager on audit findings after discussion with client.3. LeisureAssisted manager with the review of Ticketing & Collections process of theme parks:- Planned, executed and reported on the Mystery Shopper Operations to test the internal controls within the theme parks and identify any fraudulent activity by cashiers.- Performed a detailed walkthrough by interviewing clients on the process flow relating to Ticketing & Collections, Membership, Tour Agents, Finance and Treasury.- Communicated with IT dept to gain a better understanding on the system and to generate relevant reports for analysis purpose.- Led a group of 4 interns by allocating tasks accordingly and guided them when they require assistance.

Petaling Jaya, Selangor, Malaysia

Involved in the audit of Sunway Healthcare Group (SHG) - Sunway Medical Centre (SMC)Key highlights include:• Procurement process- Performed detailed analytical review on vendor registration and evaluation process ensuring compliance to SOPs- Analysed inventory and non-inventory purchases by performing a cost comparison between Group and subsidiaries- Audited the sourcing of capex and services ensuring suppliers are awarded on a transparent basis and proper justifications have been provided by management.- Reviewed on contract management to ensure that contracts are valid- Communicated with Procurement Manager to obtain clarification on audit findings and performed regular follow ups on outstanding matters.- Ensured complete documentations of AWP and all review points are addressed in a timely manner.• Business Office process- Audited daily cash collections and shortages and performed reconciliations to bank statement. Ensured proper controls are in place on the safeguarding of cash,- Prepared a flowchart and process flow on cash count process to incorporate the new implementations and changes in the process.- Communicated with client to understand the deposit management process at registration counter upon admission of patients.- Performed a detailed review on refund and receipt cancellation processes to ensure transactions are genuine and appropriate level of approval has been obtained to reduce the risk of cash misappropriation.- Provided regular status updates to manager and highlight audit findings to be communicated to clients for clarification.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Specialised in Financial Service Organisations (FSO)Key highlights include:• Public Bank Berhad - Treasury Team- Assessed valuation of financial assets and investments, credit ratings of investments and impairment of assets, ensuring compliance to accounting standards and BNM rules and regulations.- Performed substantive analytical review on deposit from customers and banks, statutory deposits with Central Banks, income from investments, etc.- Assisted the Loans team in performing loans review for individual and corporate loans; involved judgment in assessing expected credit losses and challenging client’s assumptions.• SPV - Khazanah Nasional Berhad (Asset Management)- Audited 20+ SPVs and completed within the deadline for review by seniors and managers.- Assessed the valuation of investments, ie. P/E ratio, Discounted Cashflows, FVOCI, etc- Assisted with the audit of KNB’s subsidiaries, ie. Yayasan Hasanah & Yayasan Khazanah – grant-making foundations.Other assignments:• Audited unit trust funds; coordinated a team of 8 junior staffs and communicated on issues identified and status updates with clients and managers.• Performed Walkthrough and Test of Controls on SCOTs for an insurance company; communicated with senior level management to gain better understanding on new processes and controls implemented; completed tasks assigned within deadline.• Performed quarterly review for an Islamic bank, executing substantive analytical reviews by assessing changes from previous to current quarter; took initiatives to read up on relevant accounting standards and Islamic terms used; guided junior on tasks assigned and assisted with preparation of draft reports for manager’s and partner’s review.• Seconded to other audit departments and adapted to different working styles; met managers’ expectation by producing high quality deliverables with minimum supervision and achieved KPIs above benchmark.

Kuala Lumpur, Malaysia

Acca, Accounting, Pass

Passed all exams in a single attempt

Certified Accounting Technician (Cat), Accounting, Pass

Activities and Societies: ACCA Club @ HELPCAT Secretary of Bonding Generations eventPassed all exams in a single attempt

8A+ 1A-

Activities and Societies: President of Chess Club Committee member of English Society Club