Jonathan Van Huizen, ACCA

Experience

• 

  EY

  May 2014 - Aug 2014

  Intern
• 

  PwC Malaysia

  Feb 2015 - May 2016

  Associate Consultant
• 

  PwC Malaysia

  Sept 2016 - Nov 2021

  • Carried out auditing procedures in accordance with the International Standards of Auditing ("ISA") when performing on the client's financial statements. Experienced in financial audits in industries such as retail and trading, investment holding, and manufacturing entities• Performed duties as audit team lead and management of various audit teams on different audit engagements. Managed professional relationships with clients, cross-border audit teams and professionals from other lines of service such as tax teams, risk assurance teams, and technical teams for assistance when required. Management of audit team members, manager/senior manager, engagement leaders and client expectations were key to the successful completion of tasks.• Professional duties include contributing technical insights based on the accounting standards to audit clients as well as managing full audit engagements from the audit planning stage to the audit completion and deliverables stage. • Contributed to the planning of audits ie. deliverables timeline management, sourcing of resources (staffing and collaborating with other teams) and task allocations. Time was also allocated for coaching and review of work performed by the audit team on top of sections managed• Performed work on risk analysis to identify potential risk areas of the audit, understanding and reviewing client controls and processes in place which are key to the audit, executing test of details, detailing the overall conclusion along with an assessment of subsequent events and presenting the audit findings and deliverables to the clients.• Virtually seconded to PwC Acceleration Centre (Manila)(PAC) to assist in reviewing and supervising engagement tasks mainly consisting of PwC AUS/NZ market. Roles include providing guidance and coaching to PAC associates where necessary and reviewing assigned sections prior to reporting to the PwC counterparts. Show less • Carried out auditing procedures in accordance with the International Standards of Auditing ("ISA") when performing on the client's financial statements. Experienced in financial audits in industries such as retail and trading, investment holding, and manufacturing entities• Performed duties as audit team lead and management of various audit teams on different audit engagements. Managed professional relationships with clients, cross-border audit teams and professionals from other lines of service such as tax teams, risk assurance teams, and technical teams for assistance when required. Management of audit team members, manager/senior manager, engagement leaders and client expectations were key to the successful completion of tasks.• Professional duties include contributing technical insights based on the accounting standards to audit clients as well as managing full audit engagements from the audit planning stage to the audit completion and deliverables stage. • Contributed to the planning of audits ie. deliverables timeline management, sourcing of resources (staffing and collaborating with other teams) and task allocations. Time was also allocated for coaching and review of work performed by the audit team on top of sections managed• Lead audit teams during the execution of field audit work and liaised with the client management team to manage the audit timeline as well as to discuss any exceptions identified• Performed work on risk analysis to identify potential risk areas of the audit, understanding and reviewing client controls and processes in place which are key to the audit, executing test of details, detailing the overall conclusion along with an assessment of subsequent events and presenting the audit findings and deliverables to the clients.• Seconded to the internal audit department for assistance in auditing operational efficiencies relating to the claims approval process prior to systems upgrade Show less

  • Assistant Manager

    Jul 2021 - Nov 2021

  • Senior Associate

    Jul 2018 - Jun 2021

  • Assurance Associate

    Sept 2016 - Jun 2018