Experience

HNG Capital

• Malaysia
• Investment Management
• 1 - 100 Employee

• Assistant Manager Internal Audit

  • Jul 2022 - Present



Leader Energy LLC

• Russian Federation
• 1 - 100 Employee

• Senior Internal Auditor

  • Jul 2021 - Jun 2022

  1. Perform audit assignments based on the Annual Internal Audit Plan approved by Audit Committee. 2. Prepare the audit programs and perform audit testing on key activities / work processes according to audit programs and interview questionnaire. 3. Determine the adequacy of internal controls and ensure compliance with established policies and procedures and governance processes. 4. Participate in audit entry / exit meetings with Management. 5. Gather, document, analyst and evaluate audit evidence to support audit conclusions and recommendations. 6. Document audit issues and prepare draft audit report and recommendations to Audit Manager within the dateline given. 7. Assist Audit Manager to execute ad-hoc assignment as and when required. Show less



KPMG

• Canada
• Accounting
• 700 & Above Employee

• • Jul 2020 - Jun 2021

  1. Coach other less experienced staff through sharing experience and knowledge appropriately to assist their learning and understanding in the new task.2. Identify areas requiring improvement in the clients’ business processes and possible recommendations. Prepare and deliver Management Letter to be provided to the client.3. Analyzing financial data from reports, general ledgers and statements in order to recognize potential audit issues or unusual relationships between the account balances and transactions.4. Direct field work, inform supervisors of the audit engagement status and manage assurance staff performance.5. Produce work for the Manager and/or Partner review by clearly highlighting issues and providing potential solutions to issues identified. Show less

• • Jul 2019 - Jun 2020

  1. Review tax computation.2. Prepare and submit reporting documents to group auditor’s within given deadline.3. Identify areas requiring improvement in the clients’ business processes and possible recommendations. Prepare and deliver Management Letter to be provided to the client.4. Coach other less experienced staff through sharing experience and knowledge appropriately to assist their learning and understanding in the new task.

• • Jul 2017 - Jun 2019

  1. Assisting client in preparing consolidated financial statements for public listed companies and multinational companies.2. Review Statement of Risk Management and Internal Control in company’s annual report.3. Preparing set of final accounts which its functional currency is different from its presentation currency.



Kaiden Audit and Assurance

• Johor Bahru, Johore, Malaysia

• Audit Associate

  • Jun 2016 - Jun 2017

  1. Assist audit senior in preparing the audit working papers for engagement. 2. Assist senior auditor in planning and directing audit assignment under his/her responsibilities. 3. Involve in interim audit and responsible in preparation of system note and walkthrough for respective companies. 4. Responsible in vouching and preparing audit schedule for audit client under his/her portfolio. 5. Undertake administrative duties relating to audit engagement. 6. Liaising and discussing with client regarding their accounting records and compliance with accounting standards and other statutory bodies. Show less



ACCE Advisory Sdn. Bhd

• Johor Bahru, Johore, Malaysia

• Account Executive

  • Sep 2015 - May 2016

  1. Assist in preparation of full set accounts for a group of clients from diversify industries. 2. Perform accounting and administrative duties. 3. To ensure account payable, accounts receivable, bank reconciliation, journals and general functions are performed in an effective and efficient manner. 1. Assist in preparation of full set accounts for a group of clients from diversify industries. 2. Perform accounting and administrative duties. 3. To ensure account payable, accounts receivable, bank reconciliation, journals and general functions are performed in an effective and efficient manner.