JAYDEN Lau Chun Sing 劉俊星
Audit Senior Associate
Chai Wan
Summary
Results-driven Audit Senior Associate with over 4 years of specialized experience in external audits for both listed and private companies under HKFRS and IFRS frameworks. Expertise includes the full audit cycle, encompassing meticulous planning, comprehensive risk assessment, detailed fieldwork, and precise financial statement preparation. Proven ability to manage engagements for property management entities, Eudcation, Trading and IPOs, along with advanced skills in CaseWare and Excel. Recognized for strong analytical capabilities and effective problem-solving skills that contribute to high-quality audit outcomes.
Overview
3
3
Language
4
4
years of professional experience
6
6
years of post-secondary education
Work History
Senior Auditor
Katax
05.2025 - 05.2026
- Peninsula East, Monterey, Vibe Centro, Libo Chun, Li Do Garden
- Draft AFS (HKFRS Accounting Standards/PE)
- Led team meetings to communicate goals, address challenges, and align efforts towards company objectives.
- Going concern basis - net liabilities, forecast cashflows and financial supporting
Audit Assoicate
BDO
07.2022 - 05.2024
- IPO - (0247) Main Board HK (report by quarterly) - YE 1231
- Listed company - China (159) - initial audit - YE 81
- Listed company - Main (669) - YE 1231
- Create Financial Audit Report (FAR)
- JE Testing (ledger) - completeness, World Check (AML), Walkthrough (IC) and System note.
- Other income (HKFRS 20) Government grant (condition, unconditional and final assets - deferred revenue)
- Handle pending legal case (contingency liabilities)
- Perform completeness and existence testing using List to Floor and Floor to List procedures in revenue
- Repayment Sch. (reasonable tests) - HIBOR (floating rate)
Audit internship
HLB
08.2019 - 09.2019
- Analyzed balance sheet and profit and loss items using Excel formulas.
Education
BBA (Hons) - Professional Accounting
Hong Kong Metropolitan University
07.2018 - 05.2022
Associate in Business - Accounting
Hong Kong Community College
07.2016 - 08.2018
BAFS - undefined
Salesian English Secondary School
06-2016
Skills
Proficient in Excel, Word, Power BI and Outlook
Skilled in utilizing Excel shortcuts and data analysis tools
Timeline
Senior Auditor
Katax
05.2025 - 05.2026
Audit Assoicate
BDO
07.2022 - 05.2024
Audit internship
HLB
08.2019 - 09.2019
BBA (Hons) - Professional Accounting
Hong Kong Metropolitan University
07.2018 - 05.2022
Associate in Business - Accounting
Hong Kong Community College
07.2016 - 08.2018
BAFS - undefined
Salesian English Secondary School