Ainin Sofiya

I am an auditor with experience in reviewing financial statements, assessing internal controls, and ensuring compliance with applicable accounting standards. I am detail-oriented, analytical, and committed to delivering accurate and reliable audit work. I work well both independently and as part of a team, and I continuously seek to improve my technical knowledge and professional judgment.

Fiducia LLP                                                                                                 Penang, Malaysia

Audit Senior                                                                                         January 2024 – Present

• Preparing the complete set of audit and audit working papers.
• Preparing audit report for companies and charities.
• Conducting consolidation of financial accounts for multiple entities.
• Provide support to other team members as needed.
• Liaising with clients to gather necessary information, clarify audit requirements, and
• provide updates on audit progress.

Boo & Associates                                                                                        Penang, Malaysia

Audit Executive                                                                          August 2023 – December 2023

• Conduct financial audits of the companies’ accounts.
• Examine and evaluate financial statements, reports and records to ensure accuracy and compliance with regulations.
• Identify and assess risks, controls and internal processes to provide recommendations for improvements.
• Verify the authenticity of financial transactions and review financial data for discrepancies.
• Prepare audit reports for companies.

Fiducia LLP                                                                                                 Penang, Malaysia

Audit Assistant                                                                                       June 2022 – May 2023

• Preparing the complete set of audit and audit working papers.
• Provide adequate documentation for audit findings.
• Preparing audit report for companies and charities.
• Participate in meetings and training sessions to develop knowledge and skills related to auditing and accounting.
• Provide support to other team members as needed.

Tang Eng-Le Logistics (M) Sdn Bhd                                                         Penang, Malaysia

Admin                                                                                    April 2022 – May 2022 (Part-time)

• Preparing delivery note after drivers have loaded their cargo.
•  Verify that all boxes and items are properly accounted for, and that the delivery note accurately reflects the contents of the shipment.
• Maintain accurate records of all shipments, including tracking numbers and delivery confirmation.
• Ensure that all drivers obtained company’s stamp from receiver after they returned from their trip.

Saw & Co.                                                                                                     Penang, Malaysia

Audit Trainee                                                                                August 2020 – February 2021

• Prepared audit working paper and audit reports for managements and companies.
• Vouched to supporting documents for sample selected.
•  Arranged the printed audit report neatly and ensure that it is accurate before giving it to the client to sign.
• Develop and maintain positive relationships with clients and colleagues.

P.S Yap, Isma & Associates                                                             Kuala Lumpur, Malaysia

Audit Trainee                                                                                  August 2017 – January 2018

• Prepared audit working paper and audit report for Profit & Loss for every company that has been assigned.
• Prepared audit working papers and full audit report for dormant company.
• Assisted team leader in vouching supporting documents for sample selected for balance sheet part.
• Accompany the team leader during outside audits to assist in the audit process and ensure compliance with audit standards and procedures.

EDUCATION

Universiti Sains Malaysia (USM)                                                               Penang, Malaysia

Bachelor of Accounting (Honours)                                                                           2018 – 2022

Universiti Poly-Tech Malaysia (UPTM)                                          Kuala Lumpur, Malaysia

Diploma in Accounting & Finance                                                                                     2015 – 2018