Zharif Zamri

Senior Associate with both internal and external audit experience in industries including logistics,
parking solutions, financial shared services, education, shipping logistics and market expansion
service company. I am a part qualified ICAEW member with 4 years practical working experience. I
believe that i am resourceful, efficient and eager to solve problems. My leadership skills are built by
inspiring the team and by bringing the best on those around me. I am equipped with excellent
communication skills that values EQ and focus on inclusivity. No doubt that being a team player and
working in audit enhance multitasking skills as I am comfortable with handling different clients and
different projects. Which comes hand in hand with the ability to thrive under pressure in a
challenging working environment

Ports and Logistics Company
Involved in understanding of the end to end control process and control validation of
the purchase and payables process.
Performed half yearly review of the business and drafting the report on the analysis of
the fluctuation from Financial Statement balances.
Performed Data Analytics on the efficiency of the Internal Auditor's department which
were presented on the Annual Report.
Performed substantive testing and analysis on the Operating Expenses, Accounts
Payables, Accruals and Accounts Receivables.
MRO Service provider for aircraft Company
Associate in charge of the Final Audit from the planning stage up to the review of
Financial Statement directly with the Partner.
In charge of complex accounting treatments such as IFRS 16 Leases and IFRS 9
specifically on the treatment of Interest Free loan.

Managed expectations and tight deadline between Partner, Senior Managers as well
as Finance Manager from the client side.
Finance Shared Services Companies
Gained knowledge and uphold responsibility of auditing sections of a USGAAP
company that provides report on the overall effectiveness of internal controls.
Responsible of providing reports on Agreed Upon Procedures mainly on Property Plant
and Equipment, Accounts Payable and Operating Expenses.
Gained global exposure dealing with component auditors from Singapore, Vietnam,
Philippines, Taiwan and Indonesia.
Oral Hygiene Company
Performed process understanding and testing of control relating to Accounts
Receivable and Accounts Payable process with the relevant managers.
Gained comfort in using client's system ie SAP to analyse and target specific accounts
to perform verification on artifacts such as Purchase Order, Invoice and Delivery Order.
Extracted listing through navigating SAP system to further investigate the key factors
affecting the movement of material account balances (Fluctuation Analysis).
Parking Solutions Company
Demonstrated leadership skills by delegating and guiding associates in the team
throughout the audit of the company.
Lead team discussions and meeting whereby focusing presentation skills by highlighting
point of improvements of the internal control processes.
Heavily involved in the complex treatment accounting policies attached to IFRS 16
leases by reviewing contracts and applying judgement on the interest rates and the
overall recognition of Rights of use assets and Lease Liabilities.
Senior Internal Auditor in DKSH
Performing data analytics by extracting data in SAP and identify exceptions through
analyzing data and compare with the Standard Operating Procedures or Company
Policies
Present findings to the the VP of Group Internal Auditor by utilizing Power BI or Microsoft
Excel
Performing audit projects raised by DKSH Management by understanding process
walkthrough with Process Owner and identifying potential gaps

Part Qualified ICAEW Chartered Accountants