Felix Lau
Auditor
Flat F,28/F, Tower 11, Tierra Verde, No.33 Tsing King Road, Tsing Yi, New Territories, HK
Summary
Experienced Associate Auditor with a proven track record of delivering high-quality audit services to diverse clients. Possess a strong understanding of financial accounting, internal controls, and data analysis techniques. Committed to upholding the highest standards of professional integrity and providing valuable insights to support clients' strategic objectives. Successful at helping clients maintain and achieve compliance with regulatory requirements. Strengths include consulting, reporting, and process improvement. Demonstrated success in increasing compliance, developing review systems and optimizing internal controls.
Overview
4
4
years of professional experience
3
3
years of post-secondary education
Work History
Associate
PwC
09.2022 - Current
- Work on audit engagements across a wide range of industries, such as manufacturing, retail, technology, or financial services
- Gain experience in documenting audit evidence and preparing working papers to support audit conclusions
- Assist in the planning and execution of financial audits, including testing internal controls, analysing financial statements, and identifying potential risks.
Assurance intern
PwC
6 2021 - 8 2021
- Receive guidance and mentorship from experienced audit professionals, who can provide career advice and support my growth
- Document quality assurance activities with internal reporting and audits
- Participate in client meetings and presentations, gaining hands-on experience in client-facing roles.
Finance intern
Kerry Holdings
06.2020 - 08.2020
- Support day-to-day financial operations, including but not limited to preparation of vouchers and instruction letters for shares trading, letters to banks for time deposits
- Assist and prepare in receipts and payment processes
- Participate in internal control and auditing.
Education
HKICPA Qualification Programme
04.2001 -
BSc(hons) Accounting and Finance -
University of Bath
09.2019 - 05.2022
A Level -
Ryde School
04.2001 -
IGCSEs -
Ryde School
04.2001 -
Skills
Ability to prioritize tasks, multitask, and work under pressure to meet deadlines
Comprehensive understanding of financial accounting, management accounting, auditing, taxation, and other core areas of accountancy
Good analytical, interpersonal and communication skills, and attention to details
Ability to interpret financial data and identify trends or anomalies
Awards and recognition
- Silver certificate in UK Intermediate Mathematical Challenge 2016
- Silver certificate in UK Intermediate Mathematical Challenge 2017
- Certificate of qualification in Senior Kangaroo 2017 from UKMT
Timeline
Associate
PwC
09.2022 - Current
Finance intern
Kerry Holdings
06.2020 - 08.2020
BSc(hons) Accounting and Finance -
University of Bath
09.2019 - 05.2022
HKICPA Qualification Programme
04.2001 -
A Level -
Ryde School
04.2001 -
IGCSEs -
Ryde School
04.2001 -
Assurance intern
PwC
6 2021 - 8 2021
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