• Performed independent assessment on the security and controls of financial systems of a number of banking and financial institutions according to HKMA requirements (e.g. TM-G-1, TM-G-2)• Performed Service Organizational Control (“SOC”) Readiness Assessment for a financial service provider• Led engagements as Associate-in-Charge (“AIC”) performing IT Audit control review, including General IT Control review, IT Automated Control review, etc. for various industries including financial institutions

• Performed system audit engagements, with a concentration on auditing SAP systems, including General IT Control review, Application Control review, and Entity Level Control review in various industries including utilities, manufacturing, retailing, insurance, bank and other financial institutions.• Led the team engagement as field-in-charge to plan the fieldwork, coordinate with the client’s business and IT coordinators, define and perform testing procedures over key business and IT controls, and identify control deficiencies.• Defined the testing approaches for SAP system in business process (like procure-to-pay cycle, material inventory management, and order-to-cash cycle), IT process, and system controls for KPMG IRM HK team, aligning with the global SAP audit practices.

• Involved in the technology risk advisory to help assess whether the system fulfil internal compliance requirement• Complied and assisted in forming monitoring documentation for team progression reports and tracker

• Involved in an IFRS 16 SAP Implementation Project and mainly responsible for system functional analysis and design• Leveraged expertise in a package solution and accounting knowledge, advised and delivered on the facet of the package at system analysis and design stage of the implementation cycle with the team