Nora Mahirah Rashid, CPA (M)

Experience

• 

  Sua'dah Boutique Johor Bahru

  Oct 2013 - Jan 2014

  Sales Promoter

  ● Promoting scarf to customers and managed to sell roughly 20 scarf per day● Monthly stock count, check daily reported sales and report any unusual amount discovered to the owner

• 

  BDO Malaysia

  Jan 2017 - Jul 2017

  Audit Trainee

  ● Assisted the engagement team with audit procedures.● Improved teamwork skills through working closely with other team members● Carried out audit workings on selected areas of financial statements and note disclosures.● Boosted communication skills through meeting with clients and staffs.

• 

  BDO Malaysia

  Feb 2018 - Mar 2022

  ● Lead the engagement team for public listed and non-listed companies.● Project management of all aspects of audit including agreeing audit timeliness, team briefings and supervision, and delivery of audit work.● Responsible to lead the team and ensure the engagement completed within the deadline.● Ensure the financial statements comply with the approved accounting standards (IFRS/MFRS/MPERS) and statutory requirements (Companies Act 2016).● Review the accounting treatment relating to transition from MPERS to MFRS.● Review consolidation of financial statements of group companies.● Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.● Review Statement on Risk Management and Internal Control, Bursa announcement and Annual Report of public listed companies. Show less

  • Audit Assistant Manager

    Jan 2021 - Mar 2022

  • Audit Senior Associate

    Jan 2019 - Dec 2020

  • Audit Associate

    Feb 2018 - Dec 2018
• 

  FLOWCO (MALAYSIA) SDN BHD

  Aug 2022 - now

  Senior Financial Accountant