Chan Pui Ki, Christina
Summary
Experienced and dedicated auditors with several years of experience in delivering high-quality audit work. Extensive audit experience and knowledge in the Financial Services industry, which audited one of the top ten banks. Skilled in regulatory compliance and financial reporting.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Audit senior
Deloitte Touche Tohmatsu Limited
02.2022 - Current
- Audited the largest French bank of BNP Paribas Hong Kong and famous investment bank of Lazard Hong Kong
- Monitored compliance with laws, regulations, examined Financial Resource Return and the HKMA banking return
- Proficient and solid expertise in accounting and financial principles with comprehensive understanding of the banking industry. Familiar with the HKFRS and IFRS
- Audited the lending cycle and performed credit review to analyze various loan case
- Prepared, analyzed financial statement and cash flow statement, evaluated the financial performance, and identified the variance and trend
- Conducted tax computation and evaluated tax return and assessment
- Managed a team by providing guidance, executing audit methodology, delegating the tasks
- Held the client meeting and presented audit findings to partner
Audit Associate
PricewaterhouseCoopers
10.2020 - 02.2022
- Performed audit procedures in accordance with the standards, conducted analytical and substantive testing to detect unusual financial transaction and material misstatement
- Conducted risk assessments and identified internal control deficiencies
- Assessed the reasonableness of accounting estimates made by management and evaluated the key performance indicators
- Worked independently and completed the assigned tasks before the tight deadline
Audit Intern
PricewaterhouseCoopers
01.2019 - 05.2019
- Monitored and reviewed financial activities to ensure accuracy of accounting records
- Prepared working papers, reports and supporting documentation for audit findings
- Built good relationship with clients to facilitate the audit work
Education
Bachelor of Accounting (Hons) -
Hong Kong Baptist University
06.2020
Advanced Accounting, Company Law, Cost and Management Accounting, and Taxation -
Skills
- Leadership skills
- Communication skills
- Fast learner
- Process Evaluations
- Financial reporting
- Financial accounting
Certification
HKICPA - Hong Kong Institute of Certified Public Accountants
Languages
Cantonese
Native language
English
Advanced
C1
Putonghua
Advanced
C1
Timeline
Audit senior
Deloitte Touche Tohmatsu Limited
02.2022 - Current
Audit Associate
PricewaterhouseCoopers
10.2020 - 02.2022
Audit Intern
PricewaterhouseCoopers
01.2019 - 05.2019
Bachelor of Accounting (Hons) -
Hong Kong Baptist University
Advanced Accounting, Company Law, Cost and Management Accounting, and Taxation -
Similar Profiles
Bharadwaj YBharadwaj Y
Senior Solution Delivery Lead at Deloitte Touche Tohmatsu LimitedSenior Solution Delivery Lead at Deloitte Touche Tohmatsu Limited
Subhadeep BhattacharyaSubhadeep Bhattacharya
Senior Business Analyst at Deloitte Touche Tohmatsu LimitedSenior Business Analyst at Deloitte Touche Tohmatsu Limited
Divyanjali Josephine LasradoDivyanjali Josephine Lasrado
Audit Assistant to Audit In Charge at Deloitte Touche Tohmatsu LimitedAudit Assistant to Audit In Charge at Deloitte Touche Tohmatsu Limited