Hi, I’m
Mya Thiri Aung
Audit Associate
Yangon,Myanmar
Summary
- Detail-oriented Audit Associate with more than 3 years of hands-on experience conducting audit planning activities and reviewing and compiling financial data.
- Expertise in evaluating internal and operational control procedures and determining liabilities and compliance with tax laws. Certified in Accounting, Auditing and Financial Management.
- Self-motivated professional comfortable taking initiative. Organized and dependable candidate successful at managing multiple priorities with a positive attitude.
- Willingness to take on added responsibilities to meet team goals.
- Ability to handle multiple projects simultaneously with a high degree of accuracy.
- Hardworking and passionate job seeker with strong organizational skills eager to secure Audit Associate position.
- Ready to help team achieve company goals.
- To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
7
years of professional experience
12
years of post-secondary education
3
Languages
Work History
EYYangon, Myanmar
Audit Associate 2
06.2022 - Current
Job overview
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Provided exceptional client service by responding promptly to inquiries and addressing concerns effectively.
- Conducted walkthroughs with process owners to gain a thorough understanding of business operations.
- Conducted risk assessments and developed tailored audit plans to address identified risks.
- Contributed to the continuous improvement of auditing methodologies by providing feedback on current practices and suggesting enhancements.
- Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
- Performed thorough reviews of internal controls, assessing effectiveness in mitigating risks.
- Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.
- Followed up to assess and report corrective action completion or progress.
- Analyzed trends in financial data to investigate fluctuations.
- Met with clients to identify and assess business controls, risks, and workflow inefficiencies.
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Identified various risks and errors to propose corrective action to decision makers.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Interviewed business owners to understand needs and explain audit scope.
- Demonstrated professionalism in all interactions with clients, maintaining confidentiality and adhering to ethical standards at all times.
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
The Right Partner Consulting FirmYangon, Myanmar
Audit Associate
06.2020 - 06.2022
Job overview
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
- Ensured compliance with regulatory requirements through diligent monitoring of client activities during the audit process.
- Strengthened internal controls through meticulous review and recommendations for improved processes.
- Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
- Supported the completion of high-quality audits with diligent documentation and attention to detail.
- Developed professional relationships with clients, fostering trust and open communication during audit engagements.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Managed multiple priorities effectively, ensuring timely completion of assigned tasks without compromising quality of work.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Completed audits in accordance with regulations and procedures.
U Aung Naing Institute Of AccountancyYangon, Myanmar
Accounting Teacher
05.2017 - 01.2020
Job overview
- Acted as a mentor for struggling students, offering individualized support to help them overcome challenges in mastering course material.
- Developed tailored lesson plans for diverse learners, ensuring all students grasped complex accounting concepts.
- Enhanced classroom management skills by establishing clear expectations, setting routines, and maintaining a well-organized learning environment.
- Established a supportive classroom environment that promoted open communication and active participation from all students.
- Utilized differentiated instruction techniques to accommodate diverse learning styles within the classroom effectively.
- Evaluated student performance through assessments and provided constructive feedback to foster continuous improvement.
- Implemented interactive learning strategies, which led to increased student engagement and improved test scores.
- Enhanced student understanding of accounting principles by utilizing real-world examples and case studies.
- Led tutoring sessions after school hours to provide additional support for students who needed further reinforcement of accounting concepts.
- Assigned and graded class work, homework, tests and assignments to evaluate individual students' learning and performance.
- Assisted students in mastering course material by remaining available through office hours and at other times to answer questions and provide one-on-one tutoring.
- Developed lesson plans for students and took adequate measures to facilitate active learning experiences.
- Presented lectures and conducted discussions to increase students' knowledge and competence.
- Developed course materials, notes and audio visual presentations to help simplify learning procedures.
Education
London Chamber of Commerce And Industries UK
Diploma from Accounting And Finance
06.2014 - 08.2017
Dagon University Yangon
Bachelor Of Arts (Economics) from Accounting, Finance And Economics
11.2013 - 11.2016
Association of Chartered Certified AccountantsUK
Higher Diploma from Accounting, Auditing And Finance
06.2018 - Current
Skills
Microsoft Excel proficiency
Accounting principles knowledge
Bookkeeping
Control testing
Risk Assessment Analysis
Accounting Principles
Financial Statement Auditing
Professional Skepticism
Critical problem-solving
Internal control evaluation
Management letter preparation
Substantive testing
Revenue Recognition
External Audit Coordination
General ledger accounting
Audit Support
Financial Statements
Problem-solving abilities
Professionalism
Analytical Thinking
Teamwork and Collaboration
Timeline
Audit Associate 2
EY
06.2022 - Current
Audit Associate
The Right Partner Consulting Firm
06.2020 - 06.2022
Association of Chartered Certified Accountants
Higher Diploma from Accounting, Auditing And Finance
06.2018 - Current
Accounting Teacher
U Aung Naing Institute Of Accountancy
05.2017 - 01.2020
London Chamber of Commerce And Industries
Diploma from Accounting And Finance
06.2014 - 08.2017
Dagon University
Bachelor Of Arts (Economics) from Accounting, Finance And Economics
11.2013 - 11.2016