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- Led team of 10-15 members for annual audits (2021-2024), interim review (2021-2024), statutory audits of over 90 companies
- Issued non-audit reports i.e. shop revenues, ORSO, HKSAE 3000 reports for governmental projects, bond issuances, support M&A transactions
- Led team of 10-15 members for annual audits (2022 and 2023) and interim review (2024), managing group audits with reporting from over 20 components (mainly Singapore, Shanghai, Taiwan, Malaysia, Indonesia, Vietnam, Thailand)
- Led team of 5 members for annual audits (2021-2024) reporting to PwC UK, statutory audits in Hong Kong and UK
- Group reporting in PCAOB in 2024 preparing for future potential listings
- Led team of 5 members for annual audits (2021-2024) reporting to PwC UK, statutory audits in Hong Kong
- Issued non-audit reports for law firm compliance purpose: Clients' monies accountant reports, Gross Fee Income reports to Law Society of Hong Kong, Compilation accounts to UK group partnership
- Led team of 5 members for annual audits (2021-2024) reporting to PwC SG, statutory audits in Hong Kong
- Helped client to design 5 control process flows, i.e. i) exchange operating funds sweep, ii) valuation and reporting, iii) blackline reconciliation, iv) payroll and v) Property, plant and equipment and Intangible assets; preparing for potential US IPO
- Led team of 10-15 members for annual audits (2018-2020), interim review (2019-2021), statutory audits of over 90 companies
- non-audit reports i.e. shop revenues, ORSO, HKSAE 3000 reports for governmental projects, bond issuances, support M&A transactions
- Led audit team of over 10 staff through March year end annual audits (2018-2022), Interim reviews (2018-2021)
- In each law firm client, led team of 3-4 members for annual audits (2018-2021) reporting to PwC UK, statutory audits in Hong Kong; and non-audit reports for law firm compliance purpose: Clients' monies accountant reports, Gross Fee Income reports to Law Society of Hong Kong, Compilation accounts to UK group partnership
- Led team of 5 members for annual audits (2018-2021) reporting to PwC SG, statutory audits in Hong Kong
Participated in annual audit engagements of below listed clients, mainly in revenue recognition, fluctuation analysis, property valuations areas:
Languages: Native in Cantonese, Fluent in English and Mandarin
Professional Certificates: Certified in HKICPA since 1/1/2017
Computer Languages/Software: Microsoft Office, Visio, Power BI
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