Intermediate Accountant

• Jul 2018 - Present

Senior Audit Associate

• Oct 2016 - May 2018

 Manages and drives engagement progress and performs administrative tasks Facilitates on trainings conducted within the firm by applying the relevant knowledge and experiences on accounting and auditing practices from asset managementindustry Handles big engagements under IFRS, AAS, USGAAP, and UKGAAP Obtains understanding of the client’s nature of business and accounting system toidentify risks related with the industry and accounting practices to properly plan andaccomplish audit that addresses and mitigates these risks Prepares planning and year-end analytics for a better understanding of theperformance of the company Develops audit work program, assesses potential and existing business risk, and monitors combined risk assessments throughout the audit engagement Performs and reviews journal entries testing and tax workings tie through Prepares and reviews financial statements including disclosure reasonableness andapplicability Proposes material audit adjustments for the fair presentation of the client’s financialstatements Performs and reviews walkthroughs and controls testing of client’s systems andprocesses as well as substantive testing of significant accounts and transactions Communicates helpful suggestions to client for improvement of existing internalcontrol system and other areas related to the system Upholds high quality outputs through detailed review of the audit working papers andFinancial Reports, and delivers challenging review comments that promotes valueadding inputs to the team Coordinates directly in the delivery of services by supervising progress of work andreporting engagement status to managers/senior managers Collaborates with audit team in EY Australia and EY UK to develop robust strategyand solutions Provides hands on coaching and gives constructive feedback to staffs

Senior Audit Associate (Secondment)

• Jan 2018 - Mar 2018

Audit Associate

• Nov 2014 - Oct 2016

 Assisted in planning phase, preparation of audit, and perform audit work Conducted comprehensive financial audits and review procedures Drafted letters of recommendations to client for the improvement of their internalcontrol structure, accounting system and operations Prepared financial statement analysis and other related analysis designed to addvalue to the scope of the audit Prepared schedules, summaries, and reports based on audit findings Performed substantive testing on identified significant accounts and transactions Developed and proposed improved procedures to better capture effective auditdocumentation Prepared and reviewed financial statements including disclosure checklist inaccordance with the applicable Standards Proposed material audit adjustments for the fair presentation of the client’s financialstatements Worked closely with audit team and client, identifying and suggesting resolution ofpotential issuesKey Achievements: Gained early promotion as Senior Associate by highly-evaluated performance andclients’ satisfaction Met deadlines consistently without sacrificing the quality