Georgina Lam, C.A.(M), ASA (Aust.)

Experience

• 

  Crowe

  Oct 2017 - Mar 2022

  • Plan and perform engagement as senior-in-charge for Public Listed Entities for industries such as Manufacturing and Food and Beverage (F&B).• Reviewing Bursa quarterly announcement for Public Listed Entities clients.• Perform analytical review on financial data to detect unusual financial relationships.• Coordinate and liaised closely with audit managers and partners in resolving problems.• Guide, supervise and review work performed by junior auditors.• Review component auditors’ work to ensure sufficient audit evidence is obtained to support audit opinion.• Responsible for reporting of Group Audit Instructions (“GAI”) to Group Auditor.• Draft and review financial statements in accordance with MFRSs and MPERS. Show less • Plan and perform engagement as senior-in-charge for Public Listed Entities across a spectrum of industries including Logistics and Manufacturing.• Reviewing Bursa quarterly announcement for Public Listed Entities clients.• Carried out special audit/agreed-upon procedures to detect deficiency in internal controls, non-compliance with laws, rules, regulations and management policies.• Performed substantive tests to obtain sufficient and appropriate audit evidence, communicate findings and recommendations to management.• Review and assess the reasonableness of management’s budgets and forecasts.• Manage deliverables to meet tight reporting deadlines.• Communicate with client and proactively seek timely feedback.• Perform detailed analytical review on financial data and ensure compliance of presentation of financial statements. Show less • Performed audit for various SME and provide feedback on findings.• Assist and perform engagement for public listed entities.• Evaluate financial statements and assessing accounts for accuracy and compliance.• Perform work assigned, including, but not limited to, complete audit work paper by documenting audit tests and findings, perform analytical procedures, audit walkthroughs and employee interviews to obtain understanding of audit client's environment, assess risk of material misstatement, draft financial statement. Show less

  • Senior Auditor 2

    Aug 2021 - Mar 2022

  • Senior Auditor 1

    Sept 2020 - Jul 2021

  • Senior Audit Associate

    Sept 2019 - Aug 2020

  • Audit Associate 2

    Sept 2018 - Aug 2019

  • Audit Associate 1

    Oct 2017 - Aug 2018
• 

  AMS Light Metal Sdn Bhd

  Apr 2022 - now

  Accounts and Finance Manager

  • Manage and oversee the daily operations of Accounts and Finance department.• Lead and manage a team of accounts personnel.• Review and oversee Group's month-end closing, including monthly journal entries, audit schedules, fixed assets register, related parties’ matrix and others.• Monitor and analyze monthly P/L for respective Business Units.• Monitor and manage cash flow to maintain working capital and provide insights for decision making. • Establish and enforce proper accounting procedures.• Improve systems and procedures and initiate corrective actions.• Liaise and coordinate with bankers, external auditors, tax agents, company secretaries and lawyers for all financial and statutory matters.• Manage banking facilities and dealings with Banks.• Coordinate and complete Group's annual audits.• Preparation work (MD&A) for IPO exercise.• Manage customer credit control and monitor payment collections.• Perform other accounts and finance-related tasks and ad-hoc assignments. Show less