Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
ResearchAssistant

Wai Han Yip

Senior Audit Associate

Summary

Experienced Senior Audit Associate with over 3 years of experience in local and international public practice firm. Excellent reputation for efficient working, multi-tasking and resolving problems.

Overview

3
3
years of professional experience
3
3
years of post-secondary education

Work History

Senior Audit Associate 2

Moore Hong Kong
Hong Kong, Hong Kong
10.2022 - Current
  • Prepared the audited financial statement and working papers for listed and unlisted companies, which are applicable to HKFRS or IFRS, with engagement team.
  • Used coordination and planning skills to achieve results according to schedule.
  • Identified issues, analyzed information and discussed the safeguards or solutions to problems with partner and manager.
  • Communicated with customers to understand their business and its risks, discuss the issues we found and explain the accounting treatments.
  • Reviewed the working paper by junior staff and component auditor

Senior Audit Associate 1

Moore Hong Kong
Hong Kong, Hong Kong
10.2021 - 09.2022

Prepared the audited financial statement and working papers for listed and unlisted companies, which are applicable to HKFRS or IFRS, with engagement team.

  • Used coordination and planning skills to achieve results according to schedule.
  • Identified issues, analyzed information and discussed the safeguards or solutions to problems with partner and manager.
  • Communicated with customers to understand their business and its risks, discuss the issues we found and explain the accounting treatments.
  • Reviewed the working paper by junior staff and component auditor

Audit Associate 2

Moore Hong Kong
Hong Kong, Hong Kong
06.2021 - 09.2021
  • Prepared the audited financial statement and working papers for listed and unlisted companies, which are applicable to HKFRS or IFRS, with engagement team.
  • Used coordination and planning skills to achieve results according to schedule and instruction of senior in charge.
  • Identified issues, analyzed information and discussed the safeguards or solutions to problems with partner, manager and senior in charge.
  • Communicated with customers to understand their business and its risks, discuss the issues we found and explain the accounting treatments.

Audit Associate 1

Aoba CPA Limited
Hong Kong, Hong Kong
04.2020 - 06.2021
  • Prepared the audited financial statement and working papers for unlisted companies, which are applicable to HKFRS or IFRS, with engagement team.
  • Used coordination and planning skills to achieve results according to schedule and instruction of senior in charge.
  • Identified issues, analyzed information and discussed the safeguards or solutions to problems with partner, manager and senior in charge.
  • Communicated with customers to understand their business and its risks, discuss the issues we found and explain the accounting treatments.

Accountant I

Yiu Cho Yan CPA
Hong Kong, Hong Kong
05.2019 - 03.2020
  • Prepared the audited financial statement and working papers for unlisted companies, which are applicable to HKFRS or IFRS, with engagement team.
  • Prepared the unaudited management accounts with accounting software, e.g. Peachtree.
  • Used coordination and planning skills to achieve results according to schedule and instruction of senior in charge.
  • Identified issues, analyzed information and discussed the safeguards or solutions to problems with partner, manager and senior in charge.
  • Communicated with customers to understand their business and its risks, discuss the issues we found and explain the accounting treatments.

Education

Bachelor of Business Administration in Accountancy -

The Hong Kong Polytechnic University - SPEED
Hong Kong
09.2017 - 06.2019

Associate of Business Administration -

Hong Kong Nang Yan College of Higher Education
Hong Kong
09.2013 - 06.2015

Skills

External Audits

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Additional Information

In the process of application of open working permit to Canada, expected on board date is in January 2023.

Timeline

Senior Audit Associate 2

Moore Hong Kong
10.2022 - Current

Senior Audit Associate 1

Moore Hong Kong
10.2021 - 09.2022

Audit Associate 2

Moore Hong Kong
06.2021 - 09.2021

Audit Associate 1

Aoba CPA Limited
04.2020 - 06.2021

Accountant I

Yiu Cho Yan CPA
05.2019 - 03.2020

Bachelor of Business Administration in Accountancy -

The Hong Kong Polytechnic University - SPEED
09.2017 - 06.2019

Associate of Business Administration -

Hong Kong Nang Yan College of Higher Education
09.2013 - 06.2015
Wai Han YipSenior Audit Associate