Bank and Capital Market

- Resolving ad hoc issues, supervising and monitoring audit status with various parties to meet listed co. deadline- Preparing group audit instructions and communicating with component auditor of audit issues and deadlines- Planning of audit including A&C, kick-off meetings, understanding of entities, staff booking, budget planning, etc- Handling several engagements simultaneously as in charge, and timely update clients and managers of audit status- Drafting financial statement of HK listed co., unincorporated joint venture, non-statutory co.,- Auditing entities from airport construction, elderly services, semi-conductor, trading and property leasing industries

- In charge of conducting audit work of private companies such as private fund and trading- Assisting in preparation of group audit instructions- Planning of audit including preparing walkthrough, documenting control environment, assessing risk, analyzing preliminary financial result, and planning of audit procedures to respond to assessed risk- Supervising and reviewing work performed by junior team members to ensure all audit procedures are appropriately executed and within time budget- Preparing audit report and consulting with manager to ensure all issues have been resolved- Performing consolidation note for the group audit of private companies and listed company- Communicating with client to obtain information, discuss potential adjustments, and respond to clients’ queries- Experienced in auditing listed company

- In charge of conducting the audit work and tax computation of the clients which mostly from SME field such as entertainment, property management, high-technology, churches, and charities- Completing the full audit work of provided companies within assigned timeline- Performing the stock take and the assigned task in Mainland and Hong Kong- Performing special audit such as turnover audit- Performing accounting and bookkeeping for clients- Performing China field audit

- Performed user acceptance test for Business & Corporate Banking, Credit, and Operation department- Evaluated, tested and corrected access control for the mentioned departments- Performed defects logging and reported in HP Quality Centre- Coordination with system vendor, bank management and overseas head quarter to resolve system deficiencies.