Job Description

• Led external audit engagements as In-Charge for non-listed companies, including preparation of reporting packages and coordination with parent companies. - Reviewed financial statements and accounting records to ensure compliance with TFRS, TAS, and applicable auditing standards. - Performed financial and business performance analysis to identify trends, key risk areas, profitability drivers, and operational insights for management decision-making. - Supervised and coached junior audit staff, reviewed audit working papers, and ensured audit quality and timely completion of engagements. - Collaborated with finance teams and business stakeholders to analyze financial performance, resolve reporting issues, and improve financial transparency. - Analyzed financial performance and business operations across healthcare and Information and Communication Technology (ICT) sectors, developing strong commercial awareness and industry knowledge. - Assisted in risk assessment and audit planning by obtaining an understanding of clients business operations, processes, and control environments. - Reviewed corporate income tax computations and related tax matters. - Reviewed financial statements and notes to financial statements for completeness, accuracy, and compliance with reporting requirements. - Managed multiple projects simultaneously, prioritized deliverables, and provided timely financial insights under tight deadlines. - Prepared audit working papers and supported financial reporting and audit documentation processes. - Performed analytical procedures to identify discrepancies and unusual trends in financial data across treasury, accounts payable, revenue, and cost cycles. - Assisted in substantive audit procedures, including vouching, reconciliation, and supporting documentation reviews. - Conducted physical inventory observations and fixed asset inspections to verify existence, condition, and useful lives of assets. - Performed recalculation procedures for depreciation, amortization, employee benefit obligations, interest income and expenses, and SAP payroll-related transactions.

Job Description

• Assisted in substantive audit procedures, including vouching, reconciliation, and supporting documentation reviews. - Ensured full tax compliance by preparing, auditing, and submitting monthly VAT (P. P. 30) and Withholding Tax (P. N. D. 1, 3, and 53) filings accurately and strictly on schedule.

Job Description

• Assisted in substantive audit procedures, including vouching, reconciliation, and supporting documentation reviews.