Amirul Isyraf

Experience

• 

  Boo & Associates

  Feb 2018 - Jul 2018

  Audit Trainee
• 

  PKF Malaysia

  Sept 2019 - May 2021

  Audit Associate

  • Performing audit in accordance with approved auditing standards (ISA) andfinancial reportingstandards (MPERS & MFRS).• Providing assurance that the systems and applications used for the financial statements reporting are securely controlled hence related risks of error and fraud are minimized.• Evaluate the process flow of each department by performing walkthrough testand test of control toensure the company have an adequate internal control.• Perform analytical reviews of audit documents and preparing the documentation supporting audit opinions.• Assist Director in forensic audit investigation to identify indication of fraud.• Involve in performing interim audit and final audit for public listed company.• Draft clear and concise audit findings to bring any concerns to management attention. Show less

• 

  CGS-CIMB Securities

  May 2021 - May 2023

  Associate

  • Appointed as Islamic Champion to monitor Islamic products in Northern region.• Assist director in managing data of brokerage earn by dealer, remisier and stockiest team onquarterly basis.• Dealing and execution of orders for local & foreign retail equities broking business.• Remind clients on outstanding T+2 contract and send a letter of demand for unsettled outstanding contra losses by clients. • Assist clients in applying e-IPO application and provides a summary review based on the company’s prospectus.• Advise client on application of margin account according to client trading pattern (swing, scalping, intraday).• Participate in business development in Northern region to plan strategy on client acquisition to targetedcategories of investors.• Support other branches from time to time to increase sales revenue by referring clients based on their location. Show less

• 

  Aljeffridean Chartered

  Sept 2023 - Mar 2024

  Audit Semi Senior

  - Performing audit in accordance with approved auditing standards(ISA) and financial reporting standards (MPERS). - Evaluate the process flow of the company by performing walkthrough test and test of control to ensure the company have an adequateinternal control.- Prepare audit documentation supporting the work performed appropriately. - Perform preliminary analytical review and final analytical review toanalyse on the significant changes. - Issue management letter to management to disclose the weaknesses ofinternal control found during the audit and recommend for futureimprovement. - Draft clear and concise report using Audit SME Software for completion stage. Show less

• 

  IOI Oleochemical Industries Berhad (Malaysia)

  Apr 2024 - Jun 2024

  Internal Auditor

  * Identify potential risk in the organization and provide feedback and recommendation to enhance adequacy of internal control. * Conduct audit fieldwork by accessing through database and face to face discussions. * Attend meeting with auditees and prepare minutes of meeting for every meeting held. * Present audit findings to top management in form of report and presentation. * Prepare and finalize audited report in a timely manner. * Follow up status of action plan from time to time with auditee to ensure appropriate measure has been implemented. Show less

• 

  CG Computers Sdn Bhd

  Jul 2024 - Jan 2025

  • Ensure current month transactions are posted for all CG Group. • Lead on bank reconciliation of CG Group for backlog months and enhance the process for control of bank reconciliation. • ⁠Monitor monthly closing checklist at company level to ensure every transactions have been taken up in the accounting period. • Support internal audit and external audit review by providing relevant documents as per audit request.• Enhance accounting system efficiency by identifying and address discrepancies in the system to the vendor. Show less • Record financial transactions accurately and timely in GL using appropriate accounting codes and classification and clarify on significant changes in the account. • Review journal voucher proposed by Account Receivable team, Account Payable team and Business Support Team for the adjustment and ensure adjustment is supported by relevant documents. • Prepare required journal entries for accruals, prepayment and other standard transactions and submit for approval according to approval matrix. • Assist in preparation of sales margin analysis and inventory analysis by brand and categories. • Maintain fixed asset register and perform reconciliation on discrepancies. • Troubleshoot error in the OSTrio accounting system and raise ticket to the vendor to fix on the raise issue. • Maintain balance sheet schedule during the month end such as accrual listing, prepayment and deposits and submit to Entity Controller for review. Show less

  • Head of General Accounting

    Nov 2024 - Jan 2025

  • General Accounting Specialist

    Jul 2024 - Oct 2024
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  Kedah State Development Corporation

  Jan 2025 - now

  Accountant