Assistant Manager Internal Audit

• Jan 2023 - Present

Internal Audit Senior Officer

• Jun 2022 - Dec 2022

Senior Associate

• Dec 2017 - Feb 2022

• Led the engagement teams as the job-in-charge to perform audit work for the world’s largest independent airport lounge, airport transit hotel and airport services provider with operation in 29 countries worldwide. Established and maintained effective working relationship with clients in offices across various locations. Coordinated the audit work of all offices to issue the combined accounts on time. • Coordinated the engagement teams as the job-in-charge for listed and unlisted clients in various industries and sectors including property management, aerospace, manufacturing, hospitality, retail, pharmaceuticals, education, healthcare and media. Involved in those engagements from planning including understanded the business cycle and risk assessment to completion to issue audit report and being familiar with their operation model and riskier areas in term of audit. • Participated in the PwC Global Mobility Program and seconded from Hong Kong Office to PRC Office during 2020 to 2021 and led an engagement team of non-Hong Kong team members for IPO project of a biotech company listing under HKEX Chapter 18A and actively communicated with different parties. • Experienced in working with IT audit colleagues to deliver audits where IT risks and controls are integrated within the audit scope. • Experienced in using evidence and report obtained from the internal audit function to assist the audit work, including understanding of the organisation and its control environment and assessed the risks of material misstatement and adjusted the substantive work based on the internal audit report. Show less

Senior Associate

• Jan 2016 - Dec 2017

• Led and performed annual audit and interim review as the job-in-charge for a listed company with subsidiaries of existence in 6 countries specializing in the trading and retail of electronic components, computer products and cosmetics business. • Supervised the engagement team as the job-in-charge to act as the component auditor of a listed company specializing in the health check business. • Led and performed annual audit and interim review as the job-in-charge for a listed company with subsidiaries of existence in 6 countries specializing in the trading and retail of electronic components, computer products and cosmetics business. • Supervised the engagement team as the job-in-charge to act as the component auditor of a listed company specializing in the health check business.

Summer Intern

• Jun 2015 - Jul 2015