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

AR & AP auditing

Payroll auditing

ROU, PPE, IA and IP auditing

Crypto asset auditing

Microsoft Words, PowerPoint, Excel, Outlook

Audit filing

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