Melissa Ismail
Selangor, Malaysia, Malaysia
Senior Auditor 2 at EY
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About Me
- Graduate on May 2014 with Vice Chancellor Award & First Class Honour in Bachelor Degree in Business Administration Major in Finance.
- Being an auditor for more than 4 years despite of different background of study.
- Always look out for better opportunities and offer in various field of work.
- Independent, trustworthy, responsible and able to work well under pressure.
- Willing to work overseas
Area of responsibilites:
1 Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
2 Verifies assets and liabilities by comparing items to documentation.
3 Completes audit workpapers by documenting audit tests and findings.
4 Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
5 Communicates audit findings by preparing a final report; discussing
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