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Accounting Executive Ex-Big 4 Senior Auditor

Location:
Kuala Lumpur, Malaysia
Posted:
January 16, 2021

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Resume:

LEONG SIN YEE (CINDY)

Mobile: +60-16-587-****

adjgrg@r.postjobfree.com · www.linkedin.com/in/cindy-leong-18851b13a Committed young professional with strong experience in external audit and exposure to commercial companies. Organised and attentive to detail, with demonstrated time management skills. Highly motivated and able to work independently as well as working in a large team. Seeking a fulfilling position in an environment that offers great challenges where I can utilise my skills and gain further experience. EXPERIENCE

2020 - Present SIEMENS ENERGY SDN. BHD. (“SESB”)

AUGUST 2020 - PRESENT EXECUTIVE ACCOUNTANT

Joined the global conglomerate specialising in Oil & Gas industry as an executive accountant who is responsible in executing all expects of accounting governance and closing and reporting activities within the ASEAN-Pacific region.

KEY RESPONSIBILITIES:

• Carry out task and the responsibility in the areas of monthly closing activities, prepares and reviews journal voucher and support audit activities (internal and external).

• Supervise, review and provide instructions on accounting activities which have been outsourced to shared service centres for accounting processes such as AP, AR, FA and certain GL functions.

• Preparation of Annual Statutory Financial Statements for the company in accordance with Malaysian Private Entities Reporting Standards (“MPERS”) and Singapore Financial Reporting Standards (“SFRS”).

• Quarterly reporting to Bank Negara Malaysia and support Malaysian Income Tax Estimates

(CP204).

• Perform monthly financial statement reviews and follow-up action items as a result of the review.

• Appointed as Topic Matter Expert for accounting topic (Credit Management and Provision & Accruals) in the region and provide training to internal stakeholders on accounting guidelines.

2017 - 2020 PRICEWATERHOUSECOOPERS PLT MALAYSIA (“PWC”) JULY 2019 – AUGUST 2020 SENIOR AUDIT ASSOCIATE

SEPTEMBER 2017 – JUNE 2019 AUDIT ASSOCIATE

Joined the Consumer and Industrial Products & Services (“CIPS”) Industry Group and involved in a diversified range of portfolio primarily in Property Development & Investments, Construction & Engineering, Infrastructure & Building Services, and Automotive Industries. KEY RESPONSIBILITIES:

• Plan and execute audit fieldwork and statutory reporting for external assurance engagements, covering public listed companies on Bursa Malaysia, private limited companies as well as society and not-for-profit organisations.

• Prepare reports, write-up observations and audit findings identified during the testing of operating effectiveness of the internal control systems, and offering recommendation for weaknesses identified.

KEY RESPONSIBILITIES (CONTINUED):

• Involvement in Virtual Financial Statements (“VFS”) team to prepare and review statutory accounts in ensuring full compliance with Malaysian Financial Reporting Standards (“MFRS”) and International Financial Reporting Standards (“IFRS”) disclosure requirements.

• Advise on accounting issues raised by clients relating to the adoption of new accounting standards such as IFRS 16, IFRS 15 and IFRS 9.

• Manage and supervise both small and large-sized audit teams on the field and monitor the overall audit progress.

EDUCATION

2015 – 2017

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA)

• Obtained full ACCA membership on 17 June 2020

• Completed ACCA Strategic Professional module papers within first attempt o Essentials module - P1 Governance, Risk and Ethics, P2 Corporate Reporting

(INT), P3 Business Analysis;

o Optional module – P4 Advanced Financial Management and P6 Advance Taxation (MYS)

2015 – 2017 TUNKU ABDUL RAHMAN UNIVERSITY COLLEGE, KUALA LUMPUR

• Pursued Degree of Bachelor of Commerce (Hons.)

• Classification obtained: Merit (Equivalent to Second Class Upper)

• CGPA: 3.68 out of 4.00

EDUCATION (CONTINUED)

2013 – 2015 TUNKU ABDUL RAHMAN UNIVERSITY COLLEGE, KOTA KINABALU

• Pursued Diploma in Business Studies (Accounting)

• Classification obtained: Distinction

• CGPA: 3.94 out of 4.00

2008 – 2012 SMK LOK YUK, KOTA KINABALU

• Sijil Pelajaran Malaysia (SPM) Examination/O-Levels equivalent: 8A+, 1A, 2A- AWARDS & PRIZES

• PWC CIPS – ASSURANCE AND CONTINUOUS EXCELLENT (ACE) TEAM AWARD An appreciation award to audit teams who have exemplified PwC values, and have shown their commitment and dedication in driving culture change in Assurance.

• TARUC BOOK PRIZE AWARDS FOR ACADEMIC YEAR 2015

An outstanding academic achievement award by Tunku Abdul Rahman University College given to Top 10 achievers in the academic year. (CGPA obtained: 3.94)

• TOP 15 SPM BEST ACHIEVERS OF SABAH STATE LEVEL

An outstanding academic achievement award by Sabah State Government for Top 15 SPM achievers at Sabah State level. (SPM result: 8A+, 1A, 2A-) CO-CURRICULAR ACTIVITIES

• ORGANISING COMMITTEE (2018)

- PwC CIPS Away Day in 2018

• ORGANISING COMMITTEE (2015)

- TARUC-ACCA Student Conference 2015

• SECRETARY (2012)

- Girls’ Brigade Society, SMK Lok Yuk

- Chess Society, SMK Lok Yuk

• ASSISTANT EDITOR (2011)

- School Magazine (Hornbill), SMK Lok Yuk

SKILLS

• Configured auditing scripts for the auditing

software Audit Command Language (ACL) for

advanced journal filtering test.

• Broad exposure to the utilisation of accounting

software such as SAP and AutoCount.

• Skilled in Microsoft Applications such as

Word, Excel and PowerPoint

• Fluent in oral and written communication in

English, Mandarin, Malay and Cantonese.

REFERENCES – WILL BE PROVIDED UPON REQUEST



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