Effy Emiliya
@effyemiliya
Detail-oriented audit associate with strong accounting expertise.
What I'm looking for
I am an accomplished audit associate with extensive experience in accounting and auditing. I graduated with a Bachelor's degree in Accountancy from Universiti Teknologi MARA, where I achieved a commendable CGPA of 3.06. My professional journey began as an industrial trainee at MNA Accountax Consultant, where I honed my skills in preparing full sets of accounts and conducting audits. Over the years, I have worked with reputable firms such as PKF Malaysia and Alpax Assurance Co. in Singapore, where I excelled in preparing audit working papers and liaising with clients to ensure compliance with internal controls.
Throughout my career, I have consistently demonstrated my ability to manage multiple tasks under pressure while maintaining a keen eye for detail. My role as a Semi Senior Audit Associate at Lee & Hew Public Accounting Corporation has further solidified my expertise in statutory audits and tax computations. I am proficient in various accounting software, including MYOB and SQL Accounting Software, which enhances my efficiency in delivering high-quality results. I am passionate about continuous learning and professional development, as evidenced by my participation in various conferences and workshops.
Experience
Work history, roles, and key accomplishments
Semi Senior Audit Associate
Lee & Hew Public Accounting Corporation
Sep 2023 - Present (1 year 9 months)
Managed audit working papers, liaised with clients, and conducted statutory audits while reviewing internal controls.
Audit Junior Associate
Alpax Assurance Co.
Oct 2022 - Sep 2023 (11 months)
Worked on audit preparation, liaised with clients, and performed statutory audits while ensuring compliance with internal controls.
Audit Junior Associate
PKF Malaysia
Jan 2020 - Jun 2022 (2 years 5 months)
Liaised with clients to prepare audit working papers, collected audit samples, and reviewed internal controls as part of the audit team.
Industrial Trainee
MNA Accountax Consultant
Feb 2017 - Aug 2017 (6 months)
Assisted in the preparation of full set accounts for clients, conducted auditing tasks, and performed company secretary field work during the internship.
Accounting Clerk
Lokman Reena & Co.
Jun 2015 - Jul 2015 (1 month)
Handled payment vouchers and cheques, and managed dealings with lawyers while working as an accounting clerk.
Education
Degrees, certifications, and relevant coursework
Universiti Teknologi MARA (UiTM), Selangor
Bachelor in Accountancy (Hons.), Accountancy
2015 - 2018
Grade: 3.06/4.00
Activities and societies: Served as Vice Treasurer of Sekretariat Mahasiswa Pelajar (SMF) and Treasurer for various conferences.
Completed a Bachelor in Accountancy (Hons.) with a CGPA of 3.06/4.00, gaining advanced knowledge in accounting and finance.
Universiti Teknologi MARA (UiTM), Perak
Diploma in Accountancy, Accountancy
2011 - 2015
Grade: 3.65/4.00
Pursued a Diploma in Accountancy with a CGPA of 3.65/4.00, focusing on accounting principles and practices.
Sekolah Menengah Kebangsaan Tarcisian Convent
Sijil Pelajaran Malaysia, Secondary Education
2007 - 2011
Completed the Sijil Pelajaran Malaysia (SPM) with results including 2A+, 3A-, 2A, 1B+, and 1B.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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