JAY CHAN KIT FUNG

• Manager-in-charge for audit engagements, including listed company and group reporting
• Manage teams of 10+ auditors, providing guidance and training to improve audit efficiency and accuracy
• Annual audit for MNC and Hong Kong based listed companies in various industries
• Mentored and trained junior auditors, enhancing team performance and reducing errors
• Collaborated with the management to improve internal controls and risk management
• Assisted clients in the resumption of trading by ensuring compliance with regulatory requirements and facilitating necessary documentation
• Notable clients:

CWT International Limited (HKEX: 521)

Moiselle International Holdings Limited (HKEX: 130)

Taung Gold International Limited (HKEX: 621)

GBA Holdings Limited (HKEX: 261)

• Manager-in-charge for audit engagements, including listed company and group reporting
• Manage teams of 10+ auditors, providing guidance and training to improve audit efficiency and accuracy
• Annual audit for MNC, PRC and Hong Kong based listed companies in various industries
• Notable clients:

Zhongyu Energy Holdings Limited (HKEX: 3633)

Towngas China Company Limited (HKEX: 1083)

CK Life Sciences Int'l., (Holdings) Inc (HKEX: 0775)

Sunray Engineering Group Limited (HKEX: 8616)

Great Eagle Holdings Limited (HKEX: 0041)

Paradise Entertainment Limited (HKEX: 1180)

• Auditing and internal control review for PRC and Hong Kong based listed companies
• Notable clients:

China Grand Pharmaceutical and Healthcare Holdings Ltd (HKEX: 512)

Sang Hing Civil Contractors Co., Ltd (HKEX: 1472)

Emperor Culture Group Limited (HKEX: 491)

• Prepared working papers, reports and supporting documentation for audit findings.
• Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
• Performed auditing work in accordance with rigorous auditing standards and principles.