Experience

GovernanceAdvisory.com Sdn Bhd

• Malaysia
• Business Consulting and Services
• 1 - 100 Employee

• Consultant

  • Dec 2020 - Present

  -Prepare audit program ("AP")/ key review area according to scope of work. -Perform interview, sample testing and document walkthrough interview. -Review and finalize the working paper and AP prepared by team member. -Prepare Exit Meeting Slide to discuss audit observation during Exit Meeting. -Prepare Internal Audit Report/ Internal Control and Risk Management Report and attend to the queries from Management and client. -Attend and present during Audit Committee Meeting. -Prepare audit program ("AP")/ key review area according to scope of work. -Perform interview, sample testing and document walkthrough interview. -Review and finalize the working paper and AP prepared by team member. -Prepare Exit Meeting Slide to discuss audit observation during Exit Meeting. -Prepare Internal Audit Report/ Internal Control and Risk Management Report and attend to the queries from Management and client. -Attend and present during Audit Committee Meeting.



Pan Malaysian Pools Sdn Bhd

• Gambling Facilities and Casinos
• 1 - 100 Employee

• Finance Executive

  • Jan 2020 - Nov 2020

  - Prepare the documents and schedules for annual Income Tax submission. - Prepare the Form CP58 for agents. - Maintain the master records for fixed assets, vendors, general ledger and customers. - Assist in preparing the yearly budget, business plan and forecast. - Prepare the quarterly budgetary variance analysis for the company. - Ensure proper accounting treatment are in order for journal transaction – payroll and lease. - Prepare the documents and schedules for annual Income Tax submission. - Prepare the Form CP58 for agents. - Maintain the master records for fixed assets, vendors, general ledger and customers. - Assist in preparing the yearly budget, business plan and forecast. - Prepare the quarterly budgetary variance analysis for the company. - Ensure proper accounting treatment are in order for journal transaction – payroll and lease.



RSM Malaysia

• Malaysia
• Accounting
• 100 - 200 Employee

• Audit Intern

  • Oct 2017 - Mar 2018

  - Performing test of controls, audit testing and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions. - Assist seniors to draft the audit report. - Manage proper filling and documentation work. - Performing test of controls, audit testing and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions. - Assist seniors to draft the audit report. - Manage proper filling and documentation work.