Nuranis qhaleezah binti ahmad pesal

Conducted walkthroughs of purchasing and revenue processes to evaluate the flow of transactions, assess the effectiveness of internal controls, and ensure compliance with company policies and regulatory standards.Involved in payroll auditing by reconciling the General Ledger and payroll statement amounts, testing salary and headcount fluctuations, recalculating payroll amounts for accuracy, and ensuring EPF contributions by the audited company are neither underpaid nor overpaid.Performed comprehensive fixed assets audit, including recalculating depreciation using the appropriate calculation methods, ensuring accurate asset valuation. Conducted physical sighting to verify the existence and completeness of fixed assets, and assessed asset movement to ensure proper recording of acquisitions, disposals, and transfers.Evaluated internal controls over asset management to ensure compliance with policies and accurate financial reporting. Managed two dormant companies, primarily focusing on intercompany loan transactions.Developed a strong understanding of intercompany loan reconciliation, including the recording, tracking, and reconciliation of loans between related entities.Ensured that intercompany loan terms, such as interest rates, repayment schedules, and balances, were accurately documented and aligned with accounting standards.

Handled accounts receivable audits by testing reported balances for accuracy through the issuance of external AR confirmations, reconciling AR balances between the General Ledger and aging reports, performing cut-off testing to ensure revenue was recognized in the correct period, and assessing the allowance for doubtful debts by reviewing customer payment history and aging reports.Conducted accounts payable audits by reconciling AP aging balances to the General Ledger, reviewing and assessing reconciliation between book balances and the Statement of Account, performing Search for Unrecorded Liabilities testing, and investigating long-outstanding AP aging balances.Contributed to intercompany audits by reconciling balances and transactions, sending external confirmations for accuracy, and ensuring proper disclosure of significant balances and transactions in the financial statements

Successfully assisted 5 audit engagements for multinational companies across diverse industries including manufacturing, property, and technology.Conducted thorough stock counts and fixed asset sighting to verify the accuracy and completeness of physical assets, ensuring proper documentation and valuation.Conducted test of controls and test of details through vouching by selecting samples from critical areas such as sales, purchases, payroll, and inventory, assessing the effectiveness of internal controls and compliance with financial regulations.Assisted in the preparation and completion of audit working papers, including income statements, balance sheets, and consolidated financial statements, ensuring its adhered to IFRS and GAAP standards, and accurately reflected the financial position of clients.