Ee Laine Teh

• Lead client audit engagements, including planning, execution and completing engagements in a timely cost efficient manner.
• Identify significant risks at the financial statement level/assertion level that require special audit consideration and communicate issues raised.
• Review/Computation of tax provisions.
• Propose adjusting journal entries and discuss audit findings with clients.
• Perform analytical procedures to assess whether the financial statements are consistent with the auditor’s understanding of the entity and to investigate any inconsistencies.
• Proactively interact with key client’s management to acquire knowledge of the client’s business, gather information and resolve problems.
• Obtain, review and document audit evidence ensuring they are sufficient and appropriate.
• Draft financial statements and notes to accounts for review by the managers.
• Maintained effective time management while simultaneously worked on several projects/clients
• Ample exposure in manufacturing and trading industries

• To carry out transactions testing on purchases, receipt and payments
• Preparing necessary audit working papers
• Preparation of tax computation for various tax clients.

• Assist in providing marketing support for all retail products and services of the Company.
• Assist in promotional and marketing activities such as workshops, seminars and road shows.
• Assist in preparation of training materials.
• Compile sales reports for all the branches.
• Bank-in cheques for the superior and clients.
• Record outgoing cheques in the record book.
• Set up and maintain a proper and accurate filings and record systems.
• Perform other administrative duties, as required by superior.

Major in Accounting and Commercial Law