Looking for a job

Khairunnisa Azlan

@khairunnisaazlan

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Experienced auditor skilled in financial reporting and client-focused engagements.

Malaysia

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What I'm looking for

Seeking to transition into a new role to apply my expertise in financial reporting, reconciliation, and internal control systems to drive accuracy and efficiency in financial operations.

I am an experienced audit professional with a strong background in managing engagements across diverse industries, including trading, construction, shipping, and manufacturing. I take pride in delivering accurate financial reporting and maintaining high standards of compliance and integrity. Beyond my career, I enjoy traveling and exploring different cultures, which helps broaden my perspective and keeps me inspired.

Experience

Work history, roles, and key accomplishments

Senior Audit Associate

HLB Atrede STRB PAC

Sep 2022 - Apr 2025 (2 years 7 months)

Led and executed audits for diverse clients, ensuring compliance with accounting standards; supervised and trained junior associates; conducted financial analysis, identified discrepancies, and provided recommendations; collaborated with clients to refine financial reporting and ensure regulatory compliance.

Risk Management and Governance Executive

Theta Edge Berhad

Jan 2022 - Aug 2022 (7 months)

Conducted evaluations of internal processes for regulatory compliance and alignment with best practices; contributed to policy development and implementation; assessed financial and operational risks, ensuring alignment with organizational objectives; recommended process improvements to enhance efficiency and reporting accuracy; prepared risk reports with mitigation strategies for stakeholders.

Audit Associate

PricewaterhouseCoopers (PwC)

Mar 2019 - May 2021 (2 years 2 months)

Assisted in conducting financial audits for clients across various industries, ensuring compliance with accounting standards and tax regulations; prepared audit workpapers, performed fluctuation analysis, and reviewed transactions for accuracy and compliance; liaised with clients to resolve discrepancies and ensure timely submission of required financial data.