Experience

Lion Group

• Malaysia
• Mining
• 100 - 200 Employee

• Internal Auditor

  • Jun 2022 - Present

  • To perform risk-based audit of operational and financial internal audit reviews • To document process flowchart and procedures, collecting and analyzing data and prepare working paper • To prepare audit findings incorporating the root cause, risk and recommendation for Audit Manager’s review • To assist in the conduct special investigations / reviews from time to time as directed by Audit Manager • To ensure audit review work done submitted for review within deadline • To perform risk-based audit of operational and financial internal audit reviews • To document process flowchart and procedures, collecting and analyzing data and prepare working paper • To prepare audit findings incorporating the root cause, risk and recommendation for Audit Manager’s review • To assist in the conduct special investigations / reviews from time to time as directed by Audit Manager • To ensure audit review work done submitted for review within deadline



CSA Corporate Services Sdn Bhd

• Kuala Lumpur, Malaysia

• Internal Auditor

  • Aug 2019 - Apr 2022

  • Conduct operational and financial audit which include assessing the adequacy and effectiveness of internal controls for client's companies (Mainly Automotive Industry) • Documentation examination and highlight internal control weaknesses / non-compliances • Perform ad-hoc audit and investigation instructed by the Management • Assist in preparation of internal audit report including key controls, findings, implication and recommendation in a timely manner • To ensure audit review work done submitted for review within deadline • Conduct follow-up review of issues / areas reported in previously completed audit cycle and assist in preparing report on the status of implementation Show less



HL Wong & Co.

• Kuala Lumpur, Malaysia

• Audit Executive

  • Aug 2017 - Jul 2018

  • Audit assignment from various industries • Perform statutory audit • Corporate tax computation and group consolidation • Prepare audited financial report according to the provisions of the Company Act, 1965 and applicable Private Entity Reporting Standards in Malaysia • To attend stock take and physical sighting at clients' place for verification and existence of inventories and property, plant and equipment. • Audit assignment from various industries • Perform statutory audit • Corporate tax computation and group consolidation • Prepare audited financial report according to the provisions of the Company Act, 1965 and applicable Private Entity Reporting Standards in Malaysia • To attend stock take and physical sighting at clients' place for verification and existence of inventories and property, plant and equipment.



P.K.Law & Co.

• Ipoh, Perak, Malaysia

• Audit Trainee

  • Sep 2015 - Apr 2016

  • Perform statutory audit • To assist senior to complete the assignment • Corporate tax computation • To perform vouching and prepare audit working paper • To attend stock take and physical sighting at clients' place for verification and existence of inventories and property, plant and equipment • Perform statutory audit • To assist senior to complete the assignment • Corporate tax computation • To perform vouching and prepare audit working paper • To attend stock take and physical sighting at clients' place for verification and existence of inventories and property, plant and equipment