Way Hern Hong Email & Phone Number

Penang, Malaysia

Main responsibilities:-1. Maintaining and reconciling balance sheet and general ledger2.Ensure capitalisation of softwares are comply with GAAP requirements and maintain capitalised software schedule and record related depreciation3. Preparing monthly journal entries for PO accrual and global insurance accrual4. Prepare general reserve for unusual items 5..

Main responsibilities:-1. Plan, execute and manage teams involved in the audit, review, AUP of companies including Publish Listed Companies, Initial Public Offering (‘IPO’) engagement, Multinational Corporation (MNC) and complex Group consolidations and audits including review of financial reports and ensuring compliance as per International Financial.

Main responsibilities:-1. Plan, execute and manage teams involved in the audit, review, AUP of companies including Publish Listed Companies, Initial Public Offering (‘IPO’) engagement, Multinational Corporation (MNC) and complex Group consolidations and audits including review of financial reports and ensuring compliance as per International Financial.

Penang, Malaysia

Main responsibilities:-1. Communicate fraud or suspected fraud to managing leadership

Penang, Malaysia

Main responsibilities:-1. Completed regulatory, pre-implementation, and risk-based audits to achieve business objectives2. Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes and analysing results3. Verified compliance of company controls with established policies4. Design and implement.

Main responsibilities:-1. Served as in-charge and key staff for audit, reviews and compilations of various industries (both domestic and international) including: Logistic, Not-for-profit, Healthcare, Trading, Manufacturing, Education, Supermarket, Property Development, Gaming, Investment Holding, Telecommunication and etc2. Produce detailed reports and.

Penang, Malaysia

Main responsibilities:-1. Analysed, reviewed and assessed reliability and fairness of clients’ financial statements and communicated findings to external parties2. Planned and conducted operation and financial audits to confirm financial statements are fairly presented in alignment with accepted accounting standard (IAS / IFRS / MPERs)