Derek Tsz Chun Mok
Audit Manager
Summary
Audit management professional with extensive experience in leading comprehensive audits and ensuring compliance with regulatory standards. Expertise in risk management, internal controls, and regulatory requirements. Known for collaborative teamwork and achieving results. Proven skills in risk assessment and financial analysis, adaptable to evolving business needs.
Overview
9
9
years of professional experience
3
3
years of post-secondary education
3
3
Languages
Work History
Audit Manager
Deloitte Touche Tohmatsu
02.2022 - Current
- Experience of auditing and related accounting treatment under HKFRS/IFRS gained through audit engagements and special projects as Manager-in-charge/Auditor-in-charge, participated in:
- MGM Holdings Limited (HKEX Stock code: 2282)
- Being supervision on the operation of hotel and resort facilities, the development of integrated resorts in Macau and the operation of casino games of chance
- Sun Hung Kai Properties Limited (HKEX Stock code: 0016)
- Being supervision on the sales segment and hotels segment including but not limited to Four Seasons Hotel, The Ritz Carlton, W hotel, IFC Management, etc.
- China Merchants Commercial Real Estate Investment Trust (HKEX Stock code: 1503)
- Experience of auditing and related accounting treatment under IFRS gained through an US IPO as Manager-in-charge, participated in:
- Review consolidation package prepared by client and drafted financial statements
- Audited report inclusion in the registration statement on Form F-1 to be filed with SEC
- Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.
Assistant Manager
BDO Limited
01.2021 - 02.2022
- Experience of auditing and related accounting treatment under HKFRS/IFRS gained through annual/interim audit engagements and other special projects, participated in:
- Lukxing Group Holdings Limited (Singapore Stock code: LUKG)
- Sino-I Technology Limited (HKEX Stock code: 0250)
- Samdartin International Holding Limited (HKEX Stock code: 0482)
Audit Senior II
Mazars CPA Ltd
09.2017 - 01.2021
- Co Experience of auditing and related accounting treatment under HKFRS/IFRS gained through annual/interim audit engagements and other special projects, participated in:
- Tingyi (Cayman Islands) Holding Corp. (HKEX Stock code: 0322)
- Universal Health International Group Holding Limited (HKEX Stock code: 2211)
- China Smartpay Group Holdings Limited (HKEX Stock code: 8325)
- Prepared compliance report for auditing insurance companies
Internship
Ascenda Cachet CPA Limited
06.2016 - 08.2016
- Performed substantive testing to verify the assertion of the financial statements such as transaction test
- Performed other audit work such as walk-through test for several cycles to understand and review the reliability of the client’s accounting and internal control procedures
- Performed test of control to review client’s internal control procedures and assess their internal control risk level
Education
Bachelor of Commerce (Hons) - Accounting
Hong Kong Baptist University
09.2015 - 05.2017
Associate of Business Administration - Accounting
Community College of City University
09.2013 - 05.2015
Skills
- Member of the Certified Public Accountants Australia
- Financial statement review
- Regulatory compliance
- Risk assessment
- Member of the Certified Public Accountants Australia
Timeline
Audit Manager
Deloitte Touche Tohmatsu
02.2022 - Current
Assistant Manager
BDO Limited
01.2021 - 02.2022
Audit Senior II
Mazars CPA Ltd
09.2017 - 01.2021
Internship
Ascenda Cachet CPA Limited
06.2016 - 08.2016
Bachelor of Commerce (Hons) - Accounting
Hong Kong Baptist University
09.2015 - 05.2017
Associate of Business Administration - Accounting
Community College of City University
09.2013 - 05.2015
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