Yan Lam

• Achieve high performance starting from my first year as a senior associate
• Conduct meetings with clients to understand their operation and evaluate the effectiveness of internal control through test of control
• Led audit engagement teams of 5 - 8 members, managing client and internal expectation and kept teams on track to meet agreed-upon reporting deadlines
• Prepare statutory reports which include fluctuation analysis on the statements of comprehensive income, cash flow and balance sheets.

Engagement highlight

• Participate in audit engagements for the Chuang's Consortium International Limited, Thing On Holding Limited and AS Watson in industries including real estate and retail
• Review working papers related to impairment assessment for goodwill, right-of-use assets, valuation of investment properties and valuation of inventories and properties under development at net realizable value, ensuring compliance with accounting standards and providing expert recommendations
• Analyzed financial statements to identify trends in financial data and performed audit procedures
• Perform journal entry testing to identify transaction indicative of fraud or error