Client Accounting Manager

• Dec 2019 - Present

Audit Team Lead

• Mar 2018 - Nov 2019

• Objectively review an organization's business processes and internal controls • Identifying and assessing risks and evaluating key control activities within business processes • Makes recommendations regarding corrective action on audit findings • To liaise with senior managements and operational staffs• Manage all areas of Internal Audit and the Internal Audit team• Perform financial analysis on financial statements detecting unusual fluctuations• Coordinate the… • Objectively review an organization's business processes and internal controls • Identifying and assessing risks and evaluating key control activities within business processes • Makes recommendations regarding corrective action on audit findings • To liaise with senior managements and operational staffs• Manage all areas of Internal Audit and the Internal Audit team• Perform financial analysis on financial statements detecting unusual fluctuations• Coordinate the timing of audit with management ensuring completion of work on time• Write bilingual internal audit reports (English and Chinese)• Experienced in auditing of trading, micro-finance and real estate industry Show more Show less

Audit Senior 2

• Sep 2016 - Mar 2018

Audit Associate

• May 2013 - Sep 2016