KPMGPartner
Jul. 1996 - Sep. 2011Partner, Audit and Advisory Services and CIO since November 2006
Undertook statutory audits and special purpose audits under IFRS and under other GAAPs, providing investigative, corporate restructuring, taxation and accounting services.
Reported to the Central Bank, assisting clients convert to IFRS, reporting under stock exchange regulations and other regulatory regimes.
Conducted pre-disbursement reviews for financial institutions, strategic reviews and assisted in capital structuring and provided IT advisory services.
Managed Statutory Audits under International Standards of Auditing and International Financial Reporting Standards.
Reported under Australian, UK, US, Malaysian GAAPs. Included reporting on how to audit to bridge the variances in accounting and audit standards.
Reported under PCAOB requirements and conducted reviews under Sarbanes Oxley to meet the requirements of PCAOB.
As lead and financial advisor ensured stock exchange listing documentations complied with requirements of stock exchange listing rules. Securities listed included both equity and debt.
Central Bank and Regulatory Reporting. Supported clients to achieve compliance with new legislation on Superannuation Funds and Life Insurance companies.
Prepared valuation reports for acquisitions, inclusion in independent directors’ reports in relation to offers for shares, and valuations for inclusion in balance sheets.
Conducted internal quality performance reviews to ensure audit processes complied with KPMG policies, practices, standards and independence requirements.