Daniel Gu Email & Phone Number

Hong Kong Sar

Specialized in Financial Service - Banking Capital Market and Asset Management Sector Audit.Responsible for treasury cycle in accordance with HKFRS 9, including review on the valuation of financial products, control process for deals, market data feeding process for derivatives products and bond, independent price verification for derivatives products and bond.Developed in-depth knowledge on valuation approach such as market approach, discounted cash flow and multiple ratios.Responsible for loan cycle including credit review and control process for loan impairment and ECL assessment.

Hong Kong Sar

Specialized in Financial Service - Commercial Banking Sector Audit.Responsible for audit working paper preparation and assisting clients in preparation of financial statements in accordance with HKFRS.Participated in credit review and banking return engagement according to HKMA requirements and guidelines.

Hong Kong Sar

“Top performer” rating in 2021, and “High performer” rating in 2020.Specialized in Property Development and Investment Sector Audit.Conducted interviews, walk-through testing, statutory record review and test of control for different assignments.Evaluated operating effectiveness of internal control and performed substantive procedures to obtain assertion over financial statement items.

Shenzhen, Guangdong, China

Participated in the project of A-share IPO of a landscape engineering enterprise.Partnered with Accounting Firm and Investment Bank on IPO due diligence.Led on-site team performing due diligence on large engineering projects of the client.

Master, International Economic Law

Bachelor, Chinese Law