
SHELL TIAN SIAW YING
FemaleAudit Specialist/AssistantLive in MalaysiaNationality Malaysia
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Work experience
Senior Auditor
Crowe Malaysia, Kuala2021.10-2023.02(a year)Audit Planning: Developed a detailed audit plan to evaluate financial and operational risks that could lead to material misstatements. Determined the significance of identified risks to prioritize audit efforts. Established overall audit strategy and assigned tasks to audit team members based on their expertise and the complexity of the audit areas. Audit Execution: Conducted risk-based audits, evaluating the effectiveness of internal controls through various tests and procedures. Reviewed, supervised, and mentored audit work performed by junior staff, ensuring they understood their tasks and adhered to the audit plan to maintain accuracy and compliance. Technical Expertise: Demonstrated experience in complex consolidation accounts. Prepared full consolidation workings and liaised with clients for group auditing, submitting them for manager’s review. Regulatory Compliance: Reviewed annual reports of Public Limited Companies (PLCs), ensuring financial statements aligned with audited figures. Issue Reporting: Identified major issues and prepared detailed reports on audit findings for managers and partners, facilitating further discussions with clients. Discussed audit issues or findings arising during engagements with clients.Senior Associate Auditor
Crowe Malaysia, Kuala2019.10-2021.09(2 years)Oct 2019 - Sep 2021 Audit Management: Led financial statement audits for mid-sized corporations, encompassing planning, execution, and completion phases. Gained a thorough understanding of clients industries, operations, and internal controls to tailor audit approaches effectively. Client Relations: Developed and maintained effective working relationships with clients, responding promptly to inquiries and resolving any issues that arose. Technical Knowledge: Applied knowledge of IFRS accounting standards and stayed up-to-date on changes in accounting standards and regulations. Risk Assessment: Performed audits of financial statements and internal controls, resulting in the identification of significant deficiencies and weaknesses. Provided actionable recommendations to clients for enhancing internal controls and mitigating identified risks. PROFESSIONAL EXPERIENCEAudit Associate
Crowe Malaysia, Kuala Lumpur2018.08-2019.09(a year)Fieldwork Assistance: Supported audit teams in the execution of financial audits, including performing substantive testing, bank reconciliations, and vouching of transactions. Attended stock‐take and physical assets sighting and prepare relevant reports and working papers. Audit Support: Assisted in the preparation of financial reports and audit documentation in line with client expectations and regulatory requirements. Documentation: Prepared and maintained detailed audit working papers. Technical Skills: Developed data sorting skills using Excel (e.g., shortcuts key, pivot tables,vlookup). Liaison: Liaised with tax agent and company secretary for tax and statutory records compliance. Audit Discussion: Discuss audit issues and findings arose together with senior during the audit engagements with client. PERSONAL DEVELOPEMENT EXPERIENCE Working Holiday in New Zealand and Australia Various job experience Took a career break to experience international work and culture through a working holiday. Financial Management & Documentation: Managed personal finances and budgeting for the two year working holiday, ensuring effective allocation of resources. Maintained detailed financial records, similar to those required in audit documentation and reporting. Problem-Solving: Successfully navigated housing, travel, and visa regulations, overcoming logistical challenges and managing my time effectively in an unpredictable environment. Demonstrated problem-solving skills and the ability to work independently in a foreign country. Cross-Cultural Adaptability & Communication: Adapted to diverse work environments and interacted with individuals from various cultural backgrounds, enhancing cross-cultural communication skills. Broaden my perspective and gain valuable insights into different work cultures and environments. Achieved conversational fluency in English by immersing myself in a non-native environment, improving language proficiency.
Educational experience
ACCA
Universiti Tunku Abdul Rahman
in Acccounting (Honours)
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