Runisha Sivapermal

Experience

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  MustaphaRaj Chartered Accountants

  Feb 2016 - Jan 2016

  Internship Internal Audit Officer

  Responsibilities***- Perform Environmental & Operational Audits for Turiya Bhd, Pyramid Engineering LTD (Singapore), Panasonic, YNH Engineering Sdn Bhd & Fraser Residence Kuala Lumpur. (Eg: Control Over Expenditure Cycle, Asset Management/Inventory, Procurement)Project areas may include audit plan development, planning, and fieldwork. Assignments may also include testing the controls of Revenue, Cash Receipts, Accounting and Computer Systems, Payroll, Purchasing & Expenditures, Inventory, etc., plus other projects.• Assist in writing summary reports to management after each audit performed, including their conclusion and any recommendations for improvements to procedures and controls.• Leadership:- Prepare and present on designated topics at staff meetings.- Take leadership roles on smaller assignments.• Relationship Development:- Maintain active dialogue with field and Corporate personnel to serve as an internal consultant, develop new ideas for future projects and promote the utility of the department.- Work proactively with internal customers to ensure audit recommendations are implemented timely. Tunjukkan kurang

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  NCT Group Of Companies

  Jan 2017 - Apr 2019

  Internal Audit Executive

  Responsibilities***- Perform and control the full audit cycle including risk management and control management over Grand ION D'Elemen, Genting Highlands Hotel Operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.- Determine internal audit scope in every department and develop annual plans towards the Hotel Operations.- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc- Prepare and present reports that reflect audit’s results and document process to the top management- Act as an objective source of independent adviser to ensure validity, legality and yearly goal achievement to the Hotel.- Identify loopholes and recommend risk aversion measures and cost savings.- Maintain open and good communication with management and audit committee.- Document process and prepare audit findings memorandum.- Conduct follow-up audits to monitor management’s interventions.- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.If resources are not being used efficiently, I will report these findings along with recommendations on how to reduce wasteful or inefficient resource allocation. Tunjukkan kurang

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  PKF Malaysia

  Jul 2019 - Jan 2020

  Consultant. Governance & Risk Advisory
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  Self-employed

  Jan 2020 - now

  Prepare tax returns, payments, necessary paperwork, and reports.Assess and research difficult tax issues to identify solutions.Manage and maintain the company’s tax database.Determine tax savings and recommend strategies to improve profits.Ensure you comply with regulations by forwarding required information to federal, state, and local authorities.Offer support and guidance during audits.Evaluate tax regulations and suggest policies that diminish tax burden.Keep track of industry trends and changes related to taxes.Prepare accurate quarterly and annual tax reports. Tunjukkan kurang

  • Freelance

    Jul 2020 - now

  • Private Tutor

    Jan 2020 - now
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  Study Stream Malaysia

  Jun 2020 - now

  Auditing Manager

  Coordinating and developing internal auditing processes.Developing and implementing policies and procedures.Supervising and conducting independent audits.Preparing analysis for departments.Conducting investigations on irregularities and errors.Drafting recommendations on corrective measures.Advising executives.