NUR MELISSA BINTI ISMAIL
Dublin,Ireland
Summary
Results-driven finance professional with expertise in financial analysis, auditing, budgeting, and controls governance. Skilled in leveraging strong analytical, organizational, and teamwork abilities to deliver accurate reporting and strategic insights. Proven track record in optimizing processes, thriving in fast-paced environments, driving compliance and efficiency to achieve impactful financial outcomes.
Overview
11
11
years of professional experience
Work History
Finance Specialist, Finance Governance & Controls
AIA Berhad
Kuala Lumpur, Malaysia
02.2023 - 08.2024
- Coordinated with auditors and control owners to resolve ICFR audit issues and implement corrective actions.
- Designing, implementing, and maintaining internal controls systems to mitigate financial risks for all financial controls.
- Led quarterly ICFR assessments for local entities, reporting to Group (HK-based) with no demerit points from Group.
- Handled and submitted timely, accurate insurance policy write-offs to CFO and CEO.
- Led the implementation of new group-level ICFR controls to local entities, ensuring alignment.
- Excellent communication and coordination abilities to engage stakeholders across departments (Finance, Agency, Operations, HR and etc.).
Senior Executive (Budget & Management Reporting)
Putrajaya Holdings Sdn Bhd
Putrajaya, Wilayah Putrajaya
08.2021 - 02.2023
- Prepared Group monthly, quarterly, and annual management reports with detailed financial analysis for CFO.
- Prepare and challenged annual budget allocation submissions from business units during annual budget exercises to ensure completeness and reasonableness.
- Monitoring budget adherence and analysing variances (including CAPEX) to recommend corrective actions and deviation specifically for Hotels, Offices & Government buildings line of businesses.
- Acting as a liaison between finance and other departments to gather relevant data for consistencies in reporting.
- Prepared financial insights for ad hoc projects and investment decisions, earning positive feedback from senior management.
Audit Assistant Manager
Ernst & Young PLT Malaysia
Kuala Lumpur , Malaysia
09.2019 - 08.2021
- Reviewed and standardised working papers for new client i.e. KPJ Healthcare (which still being used till to date), ensuring consistency, improving accuracy and reducing review points from Managers and Partners.
- Prepared cash flow memorandums for impairment assessments, ensuring input variables were reasonable.
- Audited diverse clients across hospitality, healthcare, property, and more, gaining broad industry expertise.
- Supervised group audits, managing 6 associates and collaborating with global teams.
- Independently audited 2 KPJ’s largest hospitals, completing audits in a month with minimal review.
- Supported clients in adopting MFRS 16, 15, and 9, ensuring smooth implementation of new accounting standards.
- Assisted in multi-location assessments using EY tools (Group Analyser) to streamline processes.
Senior Associate 1 & 2
Ernst & Young PLT
Kuala Lumpur, Malaysia
01.2018 - 09.2021
- Led standalone audits for high-profile clients like Berjaya, Boustead subsidiaries, Asian Football Confederation, Georg Jordan and etc., which previously required 3 members to complete.
- Led teams of 2-4 junior associates and interns, ensuring timely, high-quality submissions with minimal oversight from manager.
- Collaborated with teams to complete audit portfolios ahead of schedule, leading to early submissions and minimal review points from Managers.
- Prepared and reviewed audit reports, ensuring accuracy and minimal revisions.
- Fostered strong client relationships, ensuring effective communication and managing expectations.
Audit Associates 2
Ernst & Young PLT
Kuala Lumpur, Malaysia
08.2015 - 12.2017
- Conducted an audit fieldwork for financial statement audits in compliance with regulatory standards (e.g., IFRS).
- Drafted sections of audit reports and financial statements for senior-level review.
- Assisted in the planning and execution of audit engagements under the supervision of Seniors and Managers.
- Utilized EY’s audit tools and methodologies (e.g., EY Canvas, data analytics tools) to streamline workflows and improve efficiency.
Credit Analyst
Hong Leong Bank Berhad
Kuala Lumpur , Malaysia
03.2015 - 07.2015
- Performed multiple assessment on credit worthiness a companies and assigned credit score or ratings for loan eligibility purposes
- Checking and validate the customers data via system and ensure details are accurate
- Complete the review of audited financial statement for ratios, trend and cash flow analysis
- Adhere to credit policy, procedures and guidelines
Audit Associates 1
Ernst & Young PLT
Kuala Lumpur, Malaysia
03.2014 - 03.2015
- Assisted and completed audit procedures, including testing internal controls, substantive tests, and preparation of SRM.
- Support the team in preparing audit reports, summarising findings, and presenting them to senior auditors or managers.
- Documented an audit findings and made recommendations based on the results.
- Performed an inventory stockout for diversified industries i.e. Healthcare, Construction, Manufacturing, and Automobiles.
Intern
Petronas LNG Sdn Bhd
Kuala Lumpur, Malaysia
06.2013 - 01.2014
- Assisting the team in performing test of financial controls and other relevant task such as designing financial flowcharts, process flow, as well as preparing deliverables and support team members during submission.
Education
Association of Chartered Certified Accountants (ACCA) - Accounting
Dublin Business School
Dublin, Dublin 08.2024 -
Bachelor of Business Administration - Major in Finance
University Technology MARA
Segamat, Johor 01.2010 - 01.2014
Diploma of Higher Education - Banking
Universiti Teknologi Mara
Jengka, Pahang 01.2009 - 09.2010
Skills
- Microsoft Offices (Word, Excel, PowerBI, PowerPoint, etc) - Advanced
- SAP - Advanced
- BWise (eGRC)System - Expert
- Blackline system - Expert
- LA System - Advanced
EXPERTISE
- Financial Reporting
- Financial statement analysis
- Budgeting
- Auditing
- Accounting
- Financial Forecasting
- Accounts reconciliation
Accomplishments
- AIA Malaysia NGF+ Change Agents
- AIA Malaysia Vitality Champion committees
Languages
English
Fluent
References
References available upon request.
Timeline
Association of Chartered Certified Accountants (ACCA) - Accounting
Dublin Business School
08.2024 -
Finance Specialist, Finance Governance & Controls
AIA Berhad
02.2023 - 08.2024
Senior Executive (Budget & Management Reporting)
Putrajaya Holdings Sdn Bhd
08.2021 - 02.2023
Audit Assistant Manager
Ernst & Young PLT Malaysia
09.2019 - 08.2021
Senior Associate 1 & 2
Ernst & Young PLT
01.2018 - 09.2021
Audit Associates 2
Ernst & Young PLT
08.2015 - 12.2017
Credit Analyst
Hong Leong Bank Berhad
03.2015 - 07.2015
Audit Associates 1
Ernst & Young PLT
03.2014 - 03.2015
Intern
Petronas LNG Sdn Bhd
06.2013 - 01.2014
Bachelor of Business Administration - Major in Finance
University Technology MARA
01.2010 - 01.2014
Diploma of Higher Education - Banking
Universiti Teknologi Mara
01.2009 - 09.2010
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