I consider myself as a resilient and an enthusiastic individual, with dedication to pick up an area that i am not familiar with. I am able, willing and ready to work under-pressure.
Overview
5
5
years of professional experience
Work History
Senior Associate Consultant
PwC
02.2023 - Current
Managed and maintained strong working relationships with a portfolio of clients in the energy, utilities, resources and construction industries.
Led and contributed to the planning and development of audit strategies, ensuring that audit objectives were aligned with regulatory requirements and identified key audit areas specific to the sectors.
Collaborated with cross-functional teams, including tax advisors and valuation consultants to ensure comprehensive client service.
Conducted consolidated group financial statement audits, internal control reviews and substantive testing procedures in accordance with applicable auditing standards that include AASB, IFRS and PCAOB.
Leveraged advanced data analytics tools to analyze large datasets for anomalies, trends and potential risk areas.
Contributed to client retention by providing exceptional service and proactive solutions.
Assistant Manager
KPMG Australia
10.2018 - 02.2023
Lead, supervise and monitor audit team in audit job planning to meet deadlines
Plan and conduct interim and final audit to ensure financial statements are fairly presented in alignment with applicable standards (MFRS, IFRS, MPERS, AASB) including stock count and asset sighting
Test the design and effectiveness of internal controls by completing walkthroughs of business processes and analyze results to identify financial information material misstatement and severe control deficiencies
Liaise with clients on audit matters and attend to their queries
Support staff members by delegating of tasks, providing constructive recommendations for improvements and clear instructions as a work guide
Industries involved mining and construction, rearing live stocks, investment holding, cultivation of oil palm and sale of fresh fruit bunches, banking and trading, not-for-profit.