Hello everyone, my name is Frankie Yong Siaw Wen, and I am 28 years old from Malaysia.
I am currently working as an Audit Semi Senior, mainly responsible for audit assignments, preparation of financial statements, and assisting clients with accounting and tax-related matters. I also have more than 8 years of experience in Bookkeeping (included review management account, training and advise service), Auditing (included preparation of unaudited report, audit exemption check service, audit review), and Tax preparation (included personal income tax, company income tax, tax review, & tax investigation skill).
I am a responsible, detail-oriented, and dedicated person. In my work, I always strive to keep learning and improving my professional knowledge and efficiency, especially in the fields of accounting, auditing, and business advisory.
Besides work, I enjoy exploring new technologies, especially tools that can improve productivity, such as AI software and automation systems. I believe continuous learning and self-improvement are the keys to staying competitive in today’s working environment.
I am very pleased to have this opportunity to introduce myself. Thank you.
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**Key Responsibilities – Audit Semi Senior**
* Lead and supervise audit engagements for small to medium-sized clients
* Assist in audit planning, risk assessment, and audit strategy
* Review audit working papers prepared by junior staff
* Perform complex audit testing and analytical procedures
* Ensure completeness and accuracy of financial statement verification
* Handle key audit areas such as revenue, expenses, assets, and liabilities
* Prepare and review audit documentation in accordance with standards
* Communicate and resolve audit issues with clients
* Liaise with managers and seniors on audit progress and findings
* Assist in preparation of draft financial statements and disclosures
* Support group consolidation and intercompany elimination where required
* Ensure compliance with applicable accounting and auditing standards
Key Responsibilities – Audit Associate
1. Assist in planning and executing audit assignments
2. Perform audit fieldwork in accordance with audit programs
3. Test accounting transactions and supporting documents
4. Verify accuracy of financial statements and disclosures
5. Conduct sampling and substantive testing procedures
6. Reconcile accounts and investigate variances
7. Prepare audit working papers and supporting documentation
8. Communicate with clients to obtain audit evidence and explanations
9. Identify audit issues and report findings to seniors or managers
10. Ensure compliance with applicable accounting and auditing standards
11. Assist in preparation of tax computations and related schedules
12. Support group consolidation of financial statements
13. Eliminate intercompany transactions during consolidation process
14. Assist in preparation of consolidated financial reports
15. Preparation of tax (For Sdn Bhd)
My responsible: –
1. Supervise daily accounting operations and bookkeeping activities
2. Oversee sales, purchases, receipts, payments, and bank reconciliation
3. Review accounting entries to ensure accuracy and completeness
4. Ensure proper maintenance of full set of accounts including Profit & Loss, Balance Sheet, General Ledger, and aging reports
5. Lead and manage junior staff, including training and performance review (Leadership skill)
6. Coordinate with auditors, tax agents, company secretaries, and bankers
7. Ensure timely monthly closing and statutory submissions
8. Handle compliance matters including Employees Provident Fund and SOCSO
Support tax, SST, and audit-related requirements
9. Assist in cash flow monitoring, internal controls, and e-Invoice implementation
10. Manage accounting processes for multiple companies where required
11, Assist audit and tax department for final
Add work certification to your profile. (optional)
ACCA Professional Certificate – On Going
Diploma in Accounting
LCCI Cert included:
1. LCCI Level 2 Bookkeeping and accounting
2. LCCI Level 2 Computerising Accounting
3. LCCI Level 2 Business Calculation
4. LCCI Level 3 Certificate in Financial Accounting
We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.