Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline
Generic

Ho Wan Yu, Candy

Summary

Proven Senior Consultant at Deloitte with a track record in enhancing compliance and internal controls within SFC licensed corporations and authorized institutions. Excelled in data analytics and teamwork, significantly improving audit processes and financial statement preparation. Expertise in MS Office and timeline development, driving project efficiencies and team collaboration.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Senior Consultant

Deloitte
10.2024 - Current
  • Conducted internal control and compliance reviews for SFC licensed corporations. The areas of review include client securities and client money, dealings and settlement, risk management and valuation policies and procedures.
  • Performed procedures to evaluate the design and operating effectiveness of the control activities and performed gap analysis to identify deficiencies which lead to non-compliance.
  • Involved in Banking Returns reviews for the authorized institutions incorporated in Hong Kong.
  • Examined on the internal control systems and the books and records of the authorized institutions pursuant to the requirement of section 63(3) and 63(3A) of the Banking Ordinance.

Analyst

Deloitte
09.2022 - 09.2024
  • Prepared multiple sets of financial statements and drafted notes to financial statements for various Funds within a demanding timeframe.
  • Participated in audit engagements and assisted with conducting walkthrough, journal entry testing, and substantive testing.
  • Participated in the audit readiness assessment for potential audit client with digital asset element.

Education

BBA (Hons) Accounting

Hong Kong Baptist University
06.2022

Skills

  • Data Analytics
  • Internal Controls
  • Teamwork mindset
  • Timeline Development
  • MS Office
  • Attention to Detail

Languages

Chinese (Cantonese)
Native language
Chinese (Mandarin)
Advanced
C1
English
Advanced
C1

Certification

Student member of HKICPA

Timeline

Senior Consultant

Deloitte
10.2024 - Current

Analyst

Deloitte
09.2022 - 09.2024

BBA (Hons) Accounting

Hong Kong Baptist University
Ho Wan Yu, Candy