Denise Yip
Senior Associate
Summary
An experienced Senior Associate with over 5 years of experience in auditing. Skilled in financial audits, risk management, and data analysis. Excellent communication and problem-solving abilities.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
Work History
Senior Associate 3, Assurance
Ernst & Young
12.2021 - Current
- Acted as an Audit-in-charge
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Communicated audit findings effectively with clients, fostering positive relationships and enabling timely resolution of issues.
- Drafted consolidated financial statements and accountant’s report in accordance with the Hong Kong Financial Reporting Standard, Main Board Listing Rules and GEM Listing Rules.
Senior Associate 2, Assurance
BDO Limited
02.2021 - 12.2021
- Trained and supported new team members, maintaining culture of collaboration.
- Prepared working papers, reports and supporting documentation for audit findings.
- Followed established auditing processes to meet internal and regulatory requirements.
Senior Accountant I, Audit & Assurance Services
Shinewing (HK) CPA Limited
10.2018 - 1 2021
- Conducted thorough financial statement audits to ensure accuracy and compliance with relevant regulations.
- Collaborated with senior auditors on complex audit engagements to gain valuable insights and experience.
Education
BBA - Professional Accounting
The Open University of Hong Kong
05.2014 - 05.2018
undefined
Skills
Knowledge of auditing standards
Preparing financial statements
Financial report writing
Time management
Team leadership and supervision
Communication skills
Emailaddress
deniseyip1123@gmail.com
Majorroles
- Acted as an Audit-in-charge
- Three years of experience in auditing State-Owned Enterprise (Beijing Enterprises Holdings Limited, PRC based, 00392.HK)
- Performed assessment on the impact of application of new Hong Kong Financial Reporting Standards
- Drafted consolidated financial statements and accountant’s report in accordance with the Hong Kong Financial Reporting Standard, Main Board Listing Rules and GEM Listing Rules.
Engagements
- Annual audit or interim review of listed companies:
- Beijing Enterprises Holdings Limited, PRC based, Power and utilities, 00392.HK
- North Asia Strategic Holdings Limited, PRC based, Trading, 08080.HK
- Mexan Limited, HK Based, Hotel operation, 00022.HK
- Mingfa Group (International) Company Limited, PRC Based, Property development, 00846.HK
- CGN Mining Company Limited, Trading of uranium, 01164.HK
- AviChina Industry & Technology Company Limited, PRC Based, Aviation, 02357.HK
- Twintek Investment Holdings Limited, HK Based, Construction , 06182.HK
- Xi’an Haitian Antenna Technologies Company Limited, PRC Based, Trading, 08227.HK
Majoracquisitionproject
AviChina Industry & Technology Company Limited, PRC Based, Aviation, 02357.HK
Availability
negotiable
Languages
Cantonese (Native)
Putonghua (Fluent)
English (Fluent)
Timeline
Senior Associate 3, Assurance
Ernst & Young
12.2021 - Current
Senior Associate 2, Assurance
BDO Limited
02.2021 - 12.2021
Senior Accountant I, Audit & Assurance Services
Shinewing (HK) CPA Limited
10.2018 - 1 2021
BBA - Professional Accounting
The Open University of Hong Kong
05.2014 - 05.2018
undefined
Similar Profiles
Kaushik NamboorKaushik Namboor
Senior Consultant at Ernst & YoungSenior Consultant at Ernst & Young
Peter AkindelePeter Akindele
Senior Tax Advisor at Ernst & YoungSenior Tax Advisor at Ernst & Young
Ankita GhoshAnkita Ghosh
Functional Analyst, Oracle Cloud ERP at Ernst & YoungFunctional Analyst, Oracle Cloud ERP at Ernst & Young
Carlos BruneCarlos Brune
Senior Regional Recruiter at Ernst & YoungSenior Regional Recruiter at Ernst & Young
MALAV KANSARAMALAV KANSARA
Audit and Assurance Senior 3+ at DeloitteAudit and Assurance Senior 3+ at Deloitte