Kenneth Leung, Ca Email & Phone Number

Auckland, New Zealand

Auckland, New Zealand

- Risk and controls identification, documentation and assessment for the CRO Office, Enterprise Risk, Compliance and Operational Risk- Incident management and root cause analysis identification - Gap analysis, issue and action management - Training my assigned business units on controls and risk management

Auckland, New Zealand

- Performed work over the design and operating effectiveness of controls- Process and control documentation- Control gap analysis- Drafting of engagement proposals and audit reports- Involvement in the Financial Markets, Funds management & Compliance management practices audits- Lead the Cash and ATM Management audit and ICAAP Review

Auckland, New Zealand

Related experiences in external audit:- Led and completed all aspects of the audit which include planning and risk identification, strategy and risk assessment, execution and conclusion of the audit- Examined and reviewed the posting of transactions, management reports and accounting data for accuracy- Performed analytical review of comparative financial statement balances to test reasonableness - Provided constructive recommendations to improve existing internal controls and accounting processes- Demonstrated thorough understanding of accounting and auditing concepts- Took part in the preparation of the auditor's report, client's audited financial statements and other reporting requirements- Handled multiple audit engagements as the auditor in-charge and coached junior team members

Auckland, New Zealand

Auckland, New Zealand

London, United Kingdom

Philippines

• Performed audits for shipping, crewing, consulting, training and website development industries • Lead junior staff in local audits• Completed audit engagements with less supervision • Experienced making a financial statement• Examined financial statements and ensured adherence to reporting standards• Completed the phases of audit under Accepted General Audit Methodology of Ernst & Young• Identified major issues and provided recommendations