IBD Quality and Risk Control Division

• Apr 2023 - Present

Assurance Associate and Senior Assurance Associate

• Oct 2016 - Nov 2020

Industries served: TMT, manufacturing, finance, aviation, media, and mining industries General Job Duties: •Appointed in 30+ annual recurring audits, IPO-related projects, and financial due diligence projects; • Assisted 10+ audit leaders in arranging client meetings, performing company research and risk assessment procedures to determine audit scope, strategies, timetable, and extent of audit procedures • Led audit teams to perform fieldwork, reviewed associates’ auditing work, and provided constructive review points; • Demonstrated ability to recognize problems, research complex accounting situations and propose sensible solutions; • Performed project-related statistical analysis, industry research, policy, and regulatory review; • Draft audit reports under HKFRS or China Accounting Standards, audit opinions, management letters, and other client communications; • Performed oral presentations and communicated audit findings to clients through written reports; • Continuously communicated with clients and audit leaders to ensure seamless and successful engagements; Show less