Experience

Crowe (HK) CPA Limited

• Hong Kong
• Accounting
• 1 - 100 Employee

• Senior Auditor

  • Mar 2019 - Present

  Roles: √ Direct comprehensive audit assurance engagements for a range of clientele from listed companies, ensure they met deliverable standard and deadlines. Aggressively identify roadblocks and critical milestones to meet client expectation; as a trusted business advisor to make recommendations on business improvements. √ A key reviewer and preparer of annual reports and interim reports with accordance to listing rules, review company level & consolidated-level financial/cashflow statements, and prepare quality audit reports. √As an audit-in-charge and the focal point between clients, audit managers and teams; acquire very good networking skills to handle clients in executive levels with regular communication upon the status of audit findings. Achievements: Successfully directed and executed numbers of audit planning & execution work for the businesses across HK, Mainland, Singapore. Established a three-year audit and stub period audited account for annual listed companies. Completed multiple IPO audit projects, familiar with PRC auditor work and knowledgeable on the GAAP adjustments between HK and other foreign places. Show less



W.M. Sum & Company

• Audit Assistant

  • Jul 2018 - Mar 2019

  Roles: √ Perform advanced level professional on a variety of audits, reviews, and compliances from planning to completion for a significant amount of client from real estate and investment industries. √ Work involves executing comprehensive audit programs including financial, operational, and compliance audits, internal control & financial statements review, and investigation; offer consulting services upon tax performance, recommend the control awareness into decision making processes. √ Participate in business tax compliance, including preparing of tax computations and returns, and handling correspondence with the respective tax authorities, also advise on tax efficiency planning. Achievements: Successfully managed assignments by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with regulatory requirements. Accurately and expeditiously managed financial statements and analysis, evaluated internal controls, and provided great support to managers. Show less



Nova Vector Certified Public Accountants

• Audit Intern

  • Jun 2017 - Aug 2017

  Roles: √ Support the managers to facilitate different audit assignments by preparing financial statements, and providing accounting and administrative assistance √ Provide superb auditing support on examining, reconciling and analysing financial and accounting data, and tax reporting documentation work √ Serve as a liaison with managers and clients for coordinating meetings and provide support during the communications process Achievements: Archived high supervisor satisfaction for quality audit assistance and customer service, recognized as a discreet & knowledgeable audit assistant, able to prioritize needs while ensure speedy responses to clients’ concerns. Show less