Auditor / Qualified

Education/Qualification

• 2018 ACCA Qualified
• 2017 Hong Kong School of Commerce – High Diploma in Accountancy
• 2013 Wuhan University – Bachelors Degree in Psychology

Systems used

• Excel including Lookups / Pivots / Sums
• Sage 50
• Word & Outlook

Career Summary

Most Recent Employer: Accountancy

Position: Senior Audit Associate         

Dates: May 2022 – July 2025

• Based in this busy commercial practice environment and reported to the partners and supervised and supported junior Audit staff
• Clients worked with varied from retail to investment holdings
• Managed audits from planning through to completion for private companies
• Supported managers on listed company engagements, ensuring compliance with regulatory standards
• Evaluated financial controls, operational efficiency, and regulatory compliance
• Prepared detailed audit reports and presented findings to management
• Prepared and analysed various accounts schedules for audit purposes, utilising clients’ general ledgers
• Prepared and analysed Accounts Receivable schedules for audit purposes, utilising clients’ disorganised sales records
• Assisted Audit Manager with an analysis of cash flow forecasting
• Reconciled various accounts and resolved discrepancies identified during audits
• Reconciled bank balances as at financial year end
• Maintained accurate audit records and organised filing systems to support audit completion
• Supervised and mentored junior staff, ensuring high-quality output and adherence to deadlines

Previous Employer: Private Limited Company

Position: Audit Associate

Dates: September 2024 – December 2024

• Delivered full audit processes for private clients, from planning to completion
• Assessed financial controls and compliance in line with audit requirements
• Worked closely with clients to resolve queries and improve audit outcomes

Previous Employer: Cosmetics Company

Position: Junior Accountant

Dates: Jul 2024 – Aug 2024

• Processed daily accounting entries and prepared consolidation notes for interim audit
• Liaised with external auditors to ensure smooth interim audit completion
• Reviewed loan agreements and reported discrepancies to the Financial Controller

Previous Employer – Professional Auditing, Accounting and Taxation Services

Position: Audit Associate

Dates   April 2019 – April 2022

• Conducted audits for private and listed companies across various industries, demonstrating adaptability to diverse client needs
• Managed audit process from planning to execution, demonstrating ability to complete independent audit work
• Produced audit findings reports and supported audit managers during reviews, showcasing strong teamwork and collaboration skills

Previous Employer: Organisation

Position: Audit Associate        

Dates: January 2019 – March 2019

• Assisted with statutory audits for SMEs, demonstrating adaptability to diverse client needs