Soe Thiha Linn, SEMI-SENIOR AUDITOR

Soe Thiha Linn

SEMI-SENIOR AUDITOR

KPMG MYANMAR

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, Applied Accounting
Experience
4 years, 1 Months

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Work Experience

Total years of experience :4 years, 1 Months

SEMI-SENIOR AUDITOR at KPMG MYANMAR
  • Myanmar - Yangon
  • March 2023 to April 2024

• Successfully led audit engagements as in-charge, reducing the involvement of senior associate auditor.
• Conduct comprehensive financial analytical reviews and risk assessments, resulting in high-quality audit plans.
• Draft the audited financial statements and related disclosures with minimal review comments from audit partner.
• Perform micro-assessments and project audits in not-for-profit organizations (NGOs), enhancing the quality of clients internal control systems.

AUDIT ASSOCIATE at DELOITTE MYANMAR
  • Myanmar - Yangon
  • October 2021 to March 2023

• Actively engage in diverse range of audit engagements across manufacturing, banking, hotel, and construction sectors.
• Implement the substantive testing on inventory management of FMCG sector, including observing inventory counts and testing inventory valuation.
• Conduct client interviews across various departments to gain business understanding and recommend improvement areas.
• Demonstrate strong interpersonal skills during on-site client visits, enhancing client relationships and communication.

ACCOUNTANT at PANDA TIRES SHOP
  • Myanmar - Sagaing
  • April 2020 to October 2021

• Manage full set of accounting functions, including month-end closing process and generations of MIS reports.
• Monitor actual results against forecasted budget and implemented appropriate cost measures.
• Monitor liquidity for working capital management, maximizing the return while meeting the obligations.
• Prepare and submit annual tax filing, ensuring timely submission with minimal inquiries from tax authorities.
• Conduct the monthly bank, AR and AP reconciliations, ensuring all reconciling items are accurately reflected in the accounts.

Education

Bachelor's degree, Applied Accounting
  • at Oxford Brookes University
  • November 2024

Completed the research project and will be submitted in November 2024 to obtain the degree awarded from Oxford Brookes University in collaboration with ACCA

Specialties & Skills

Reconciliation
Internal Control
Financial Statements
Auditing
International Financial Reporting Standards
INTERNAL CONTROLS
RECONCILIATION
COMMUNICATIONS
INVENTORY MANAGEMENT
Month End Closing Process
WORKING CAPITAL

Languages

English
Intermediate

Training and Certifications

ACCA (Certificate)
Date Attended:
January 2024

Hobbies

  • Meditation
    N/A