Jenat Su Wei Tee, ACCA

• Act as Senior in charge on planning and involving in audit engagements for Small and Medium Entities (“SMEs”) and Public Interest Entities (“PIEs”)
• Performing statutory audit, walkthrough and test of controls for various companies
• Prepared working papers, reports and supporting documentation for audit findings.
• Reviewing Consolidation Worksheet prepared by clients
• Performing opening balance check for the newly engaged client
• Preparation of the drafted audited financial statements in accordance to the applicable approved accounting standards and the Malaysian Companies Act 2016
• Being responsible and accountable on the end result of the audit working papers and reports that has been produced.

• Act as Senior in charge on planning and involving in audit engagements for SMEs and PIEs
• Performing statutory audit, walkthrough and test of controls for various companies
• Prepares and send Group Audit Instructions (“GAI”) to component auditors
• Reviewing Consolidation Worksheet prepared by clients
• Perform audit in line with the audit procedures program and compile sufficient and appropriate audit evidences
• Preparation of the drafted audited financial statements in accordance to the applicable approved accounting standards and the Malaysian Companies Act 2016
• Being responsible and accountable on the end result of the audit working papers and reports that has been produced

• Understanding and assists, planning and involving in audit engagements for SMEs and PIEs
• Performing statutory audit, walkthrough and test of controls for various companies
• Perform audit in line with the audit procedures program and compile sufficient and appropriate audit evidences
• Preparation of the drafted audited financial statements in accordance to the applicable approved accounting standards and the Malaysian Companies Act 2016
• Being responsible and accountable on the end result of the audit working papers and reports that has been produced

Achievement

• Successfully guided clients through the transition to from IAS 17 to IFRS 16 'Leases', ensuring compliance and minimising financial risks
• Maintained a responsive and client-focused approach, effectively addressing client inquiries and concerns to build strong, long-lasting relationships.

• Being senior in charge for SMEs as well as Public Listed Companies (“PLCs”)
• Performing opening balance check for the newly engaged client
• Performing assessment for MFRS 15 and 9
• Preparation of the drafted audited financial statements in accordance to the applicableapproved accounting standards and the Malaysian Companies Act 2016.

• Understanding and assists, planning and involving in audit engagements for SMEs
• Performing statutory audit, walkthrough and test of controls for various companies
• Performing field audit in local as well as overseas
• Perform audit in line with the audit procedures program and compile sufficient and appropriate audit evidences
• Preparation of the drafted audited financial statements in accordance to the applicable approved accounting standards and the Malaysian Companies Act 2016
• Work with colleagues as one team to complete the audit work from start till the end
• Being responsible and accountable on the end result of the audit working papers and reports that has been produced

Achievement

• Successfully guided clients through the transition from IAS 39 to IFRS 9 'Financial Instruments', ensuring its compliance and minimising financial risks
• Facilitated clients on the implementation of IFRS 15, 'Revenue from Contracts with Customers', ensuring proper revenue recognition
• Maintained a responsive and client-focused approach, effectively addressing client inquiries and concerns to build strong, long-lasting relationships.