Zi Qi Lee, ACCA, CA (M)

Experience

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  KFF Chartered Accountants

  Apr 2013 - Sept 2013

  Audit Associate

  • Perform control cycle testing, vouching of documents, interviewing client and otherrelevant personnel and do research on the industry pertaining to the audit assignments;• Finalising audit assignments.• Drafting the financial statements on client’s behalf using both Malaysian FinancialReporting Standards and Private Entity Reporting Standards.• Attend stock take and preparing the stock take report as well as physical assets sighting.• Liaise with tax agent and secretary of clients for tax compliances and drafting ofprovisional tax computation as well as statutory records compliances.• Perform audit by adopting risk based audit methodology and ensure adherence toInternational Standards of Auditing. Show less

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  UHY Malaysia

  Sept 2013 - May 2019

  Assistant Audit Manager

  • Promoted to Audit Assistant Manager in a time span of 5 years.• Leading, managing and developing an effective audit team of more than 10 teammembers.• Leading a wide range of companies ranging from public listed companies, multinationalcompanies and small medium-size companies, with more than RM500million of netassets, covering industry of manufacturing, property development and construction,hotel management, service provider, logistics, management, investment holding andtrading industries.• Liaison with client’s representatives in the planning and conduct of audit assignments,discussing findings, emerging risks and actions to address identified risks.• Revamped the working culture amongst the team to reduce the overall manhoursrequired to complete the engagements.o Critically evaluated team’s respective experiences and competencies, and optimallydelegated the work.o Created an intent-based and outcome-focused working culture with increasedflexibility in working hours and supported team members in their personal andprofessional development.• Periodically engaged the team on the areas of focus and the agreed standardised auditprocedures to ensure continual alignment of expected deliverables.• Produced audit reports to meet the required standard for reporting to the ExecutiveDirector/Partner.• Review foreign reporting package for auditing involving subsidiaries of multi-nationalcompanies.• Performed financial due diligence engagements for businesses to be acquired.o Analysed financial data and identifying key trends behind the performance of abusiness, discussing business performance and forecast assumptions with seniorteam managemento Prepared reports that set out our findings and recommendations around the keyfinancial and business issues in a transaction Show less

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  KPMG Malaysia

  Feb 2020 - now

  Manager