Meng Jet Lai

Audit Associate - PwC Malaysia - Kuala Lumpur

(2025-09)

Executed audit procedures on financial instruments measured at AC and FVOCI for one of Malaysia's largest banking institutions.
Managed audit testing for key Financial Statement Line Items (FSLIs), including cash and short-term funds, interest income and expense, and income tax, ensuring timely completion within reporting deadlines.
In-charged for five semi-active subsidiary entities by preparing audit documentation, and meeting statutory reporting deadlines.
Assessed MFRS 7 financial instrument disclosures, focusing on credit, market, and liquidity risk disclosures for regulatory compliance.
Performed legal confirmation procedures, liaising with external legal counsel and management to evaluate litigation exposure and contingent liabilities.
Reviewed financial statements and regulatory disclosures for compliance with MFRS and BNM reporting requirements.
Led a fund audit engagement involving the assessment of Foreign-Sourced Income (FSI) tax implications, and related financial reporting requirements.
Collaborated with engagement teams and client stakeholders to deliver high-quality audit work within tight reporting timelines during peak audit periods.

Audit Intern - PwC Malaysia - Kuala Lumpur

(2023-10 - 2023-12)

Reviewed financial supporting documents to ensure accuracy and compliance Utilised Excel tools (Pivot Tables, XLOOKUP, SUMIFS) to analyse financial data.
Coordinated with clients to follow up on outstanding audit queries

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