Intermediate auditor

• Jan 2023 - Present

Senior Auditor

• Mar 2020 - Feb 2021

Perform consolidation audit for a listed company in Philippines operating casinos. Prepare working papers and assist in drafting financial reports for the holding company and subsidiaries. Perform foreign currency translation and revaluation to convert the results of the foreign subsidiaries to its reporting currency. Perform annual audit for a private company providing healthcare services. Response to assessed risk by performing analytical procedures with the use of CaseWare. Perform consolidation audit for a listed company in Philippines operating casinos. Prepare working papers and assist in drafting financial reports for the holding company and subsidiaries. Perform foreign currency translation and revaluation to convert the results of the foreign subsidiaries to its reporting currency. Perform annual audit for a private company providing healthcare services. Response to assessed risk by performing analytical procedures with the use of CaseWare.

Audit Associate

• Oct 2017 - Nov 2019

Perform annual and interim audit for HK listed companies and ensure in line with IFRS and HKFRS standard. Engage in consolidation review for the subsidiaries of a manufacturing company listed in US. Review working papers prepared by Grant Thornton Shanghai for the client’s subsidiaries in China and Hong Kong to issue consolidated Hong Kong financial report. Negotiate with Shanghai colleagues to ensure sufficient supporting document has obtained to limit any potential auditing issues. Response to assessed risk by performing analytical procedures including trend analysis, ratio analysis, reasonableness test to ascertain the financial statement items are presented in true and fair view. Perform fluctuation analysis for client financial information between 2 consecutive years. Report any unusual fluctuation recognized and obtain clarification from client. Show less