amirahismail

- Proficient in using CaseWare for managing audit files, documenting audit work, generating financial statements, and performing data analysis to ensure efficient and accurate audit processes. - Strong understanding of Singapore Financial Reporting Standards (SFRS) and their application in preparing and auditing financial statements, ensuring that clients comply with local statutory requirements. - Conducting risk assessments, planning and executing audit procedures, identifying key audit risks, and developing responses to those risks for investment holding companies. - Expertise in analyzing complex financial statements of investment holding companies, including consolidations, intercompany transactions, and valuations of investments. - Familiarity with the regulatory environment in Singapore, including requirements from the Accounting and Corporate Regulatory Authority (ACRA), and staying up-to-date with changes in financial reporting standards. - Working closely with clients in the investment sector to understand their financial processes and provide tailored audit solutions, including advising on internal controls and best practices. - Preparing detailed audit reports and documentation, presenting findings to clients and stakeholders, and recommending improvements in financial reporting and compliance.

- Involved in audit engagements for organizations ranging from small to medium-sized, both for-profit and non-profit. - Drafted and reviewed financial statements in accordance with Malaysia Financial Reporting Standards to ensure sufficient audit evidence supports audit opinions. - Identified significant accounting and auditing issues, including assessing MFRS/IFRS 15 (Revenue from Contracts with Customers), implementation assessments, loan covenant assessments, among others. - Updated and maintained all related financial and audit documentation according to all audit evidence received. - Analyzed the information received during the audit process to ensure company’s compliance with Malaysia Financial Reporting Standards and the internal control procedures.

- Managed client finance portfolios, focusing on wealth creation and preservation through investment planning. - Analyzed a range of banking products and financial instruments, including risk assessments to make appropriate recommendations for clients. - Developed relationships to ensure business continuity and meet client needs.

- Performed quality assurance for the fraud detection team and introduced safeguards to address potential process gaps. - Analyzed data from reported fraud cases and produced comprehensive reports for management decision-making. - Identified potential mitigation methods to reduce fraud cases, compiling findings for consideration by the digital security team. - Updated and maintained all related financial and audit documentation according to all audit evidence received. - Analyzed the information received during the audit process to ensure company’s compliance with Malaysia Financial Reporting Standards and the internal control procedures.

- Providing advice for members of public accountants to assist them with their professional papers queries. - Assisted the manager in doing quality control and reviewing other team member work. - Oversee the collaboration between other departments to the advisory team to ensure efficient and smooth performance.

- Secured revenue by verifying and posting receipts, and resolving any discrepancies. - Performed clerical, financial, and administrative services, posting transactions, and calculating interest and totals, as well as tracking incoming receivables and obligations

- Involved in audit engagements for organizations for profits ranging from small to medium-sized - Performed audit tests as per a designated audit process, documenting audit observations and contributing with guidance and subsequent review to the creation of audit reports. - Perform various degrees of data analytics procedures with guidance from the senior auditor and conducted stock takes where is required.