Internal Audit Associate

• Oct 2022 - Present

Assistant Manager

• Nov 2017 - May 2021

Working as an auditor in KPMG after graduation. -Familiarized with the firm's audit strategy, audit financial statements and group reporting standards and policies; - Maintain regular communication with clients and manager to keep track with audit progress. - Responsible for audit certain items of Income Statement and Balance Sheet and performed substantive procedures and control testing. Working as an auditor in KPMG after graduation. -Familiarized with the firm's audit strategy, audit financial statements and group reporting standards and policies; - Maintain regular communication with clients and manager to keep track with audit progress. - Responsible for audit certain items of Income Statement and Balance Sheet and performed substantive procedures and control testing.

Internship Trainee

• Jun 2016 - Aug 2016

Working as an tax intern at Year 3 in the University. - Responsible for Hong Kong tax computation and tax return for financial companies. - Regularly communicate with in-charge about the progress of tax services. - Familiar with Hong Kong profits tax policies and standards. Working as an tax intern at Year 3 in the University. - Responsible for Hong Kong tax computation and tax return for financial companies. - Regularly communicate with in-charge about the progress of tax services. - Familiar with Hong Kong profits tax policies and standards.