Tommy Lau
Summary
Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.
Overview
6
6
years of professional experience
Work History
Audit Senior II
Deloitte Touche Tohmatsu
01.2022 - Current
- Conduct financial statements audit on both private and publicly-traded clients in various industries including: Real Estate, Consumer business and Manufacturing
- Kept records accurate, detailed and fully compliant with reporting requirements to meet local and regulators' requirements.
- Develop and adjust audit plans based on risk assessment of the client/audit areas
- Manage team activities and delegate assignments to ensure timely issuance of audit report
- Coordinate with team members and client personnel to resolve complex accounting issues/audit findings
- Supervise, train, evaluate, and provide feedback to junior staff to ensure their future development
- Communicate issues or status of projects with client personnel and team management
- Perform accounting research to solve issues that arise during the course of the audit engagement
- Prepare and analyze financial statements using accepted accounting and statistical procedures to determine audit conclusions
- Prepare detailed reports and memorandums on audit findings
- Examine records and interview senior management and client staff to ensure recorded transactions are in accordance with IAS and IFRS requirements
Audit Associate II
Baker Tilly Hong Kong Limited
12.2020 - 12.2021
- Prepared working papers, reports and supporting documentation for audit findings.
- Followed established auditing processes to meet regulatory requirements.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Audit Associate II
Tyrone Chiu CPA Limited
06.2018 - 10.2019
- Established working relationships with client personnel
- Communicated with client to collect financial support for audit testing
- Prepared working papers, reports and supporting documentation for audit findings.
- Followed established auditing processes to meet regulatory requirements.
Education
Bachelor of Science - Actuarial Science
London School of Economics And Political Science,
London, United Kingdom06.2015
Skills
- Proficient in Microsoft Office
- Highly analytical
- Knowledge of IAS and IFRS guidelines
- Valued team player
- ACCA Student member
Accomplishments
Consistently awarded "Exceeded Expectations" or "Meeting Expectations" on overall performance evaluations.
- Supervised team of 4 staff members including myself in the initial engagement of the annual audit for a entity listed on the main board of HKEX
Timeline
Audit Senior II
Deloitte Touche Tohmatsu
01.2022 - Current
Audit Associate II
Baker Tilly Hong Kong Limited
12.2020 - 12.2021
Audit Associate II
Tyrone Chiu CPA Limited
06.2018 - 10.2019
Bachelor of Science - Actuarial Science
London School of Economics And Political Science,
Similar Profiles
Suneel MishraSuneel Mishra
Assistant Manager at Deloitte Touche Tohmatsu India LLP, DeloitteAssistant Manager at Deloitte Touche Tohmatsu India LLP, Deloitte
Doreen SharanDoreen Sharan
Consultant - Audit Assurance at Deloitte (Deloitte Touche Tohmatsu)Consultant - Audit Assurance at Deloitte (Deloitte Touche Tohmatsu)
Bharadwaj YBharadwaj Y
Senior Solution Delivery Lead at Deloitte Touche Tohmatsu LimitedSenior Solution Delivery Lead at Deloitte Touche Tohmatsu Limited