Zi Qi Lee, Acca, Ca (M) Email & Phone Number

Kuala Lumpur, MY

Kuala Lumpur, Malaysia

• Promoted to Audit Assistant Manager in a time span of 5 years.
• Leading, managing and developing an effective audit team of more than 10 teammembers.
• Leading a wide range of companies ranging from public listed companies, multinationalcompanies and small medium-size companies, with more than RM500million of netassets, covering industry of manufacturing, property.
• Liaison with client’s representatives in the planning and conduct of audit assignments,discussing findings, emerging risks and actions to address identified risks.
• Revamped the working culture amongst the team to reduce the overall manhoursrequired to complete the engagements.o Critically evaluated team’s respective experiences and competencies, and optimallydelegated the work.o.
• Periodically engaged the team on the areas of focus and the agreed standardised auditprocedures to ensure continual alignment of expected deliverables.

Penang, Malaysia

• Perform control cycle testing, vouching of documents, interviewing client and otherrelevant personnel and do research on the industry pertaining to the audit assignments;
• Finalising audit assignments.
• Drafting the financial statements on client’s behalf using both Malaysian FinancialReporting Standards and Private Entity Reporting Standards.
• Attend stock take and preparing the stock take report as well as physical assets sighting.
• Liaise with tax agent and secretary of clients for tax compliances and drafting ofprovisional tax computation as well as statutory records compliances.
• Perform audit by adopting risk based audit methodology and ensure adherence toInternational Standards of Auditing.

Professional, Accounting And Finance

Certified Accounting Technician (Cat), Accounting And Finance