Senior 1
Current• Assisted in group audit engagements for a human resources provider listed in Hong Kong (adopting IFRS) and a group audit of software development for food ordering and dine-in operations• Successfully led teams for private companies specializing in financing app development, telecommunications, human resources provider and retail (including a U.S. company adopting GAAP)• Demonstrated expertise in understanding clients’ business, conducting audit planning, materiality determination, risk assessment, analytical procedures, going concern assessment, walkthroughs, design and implementation, revenue control test, etc.• Executed fieldwork, including revenue recognition (5-step process), margin analysis, working papers preparation, audit procedures (including ECL assessment, reasonable tests, confirmations, and alternative procedures), search for unrecorded liabilities, test of detail for PL items, payroll testing, physical attended stock take of the bookstore, identifying and solving various issues, etc. • Drafted audit reports • Manage to hoosted meetings and discussions with clients• Communicated effectively with clients, team members and managers
