Aiona Cui Ling Yap
Hong Kong
Summary
Self-motivated and detail-oriented Audit Supervisor with 6 years of expertise in planning and implementing audits while overseeing a highly-adept team. Meticulous in reviewing audit findings to deliver effective financial suggestions. Upbeat when giving an in-depth description of audit findings and solutions.
Overview
6
6
years of professional experience
Work History
Audit Supervisor/Assistant Manager
Ernst& Young
Hong Kong
11.2021 - Current
- Performed audits of operational and financial areas to check compliance for various clients in retail, information technology, publishing, pharmaceutical and logistic industry.
- Advised senior management regarding complex accounting matters such as taxation issues or leases.
- Managed and trained team members to enhance performance and increase operational efficiency.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Wrote reports, authored papers and organized supporting documentation.
- Researched changes in laws to maintain adherence to financial regulations.
- Maintained updated knowledge through continuing education and advanced training.
- Maintained open communication with team members and stakeholders, resulting in successful project outcomes.
Senior Associate
PwC
Kuala Lumpur, Malaysia
10.2019 - 10.2021
- In charged and lead a team to conduct audit of General Insurance companies
- Picked up technical knowledge specific to financial services industry within short time frame
- Prepared audit plan and audit committee report
- Remained efficient, detail-oriented, and highly organized with records and other documents pertaining to audits and accounting
- Maintained efficacious time management while simultaneously worked on 2-3 engagements/clients
- Managed team resources, including assigning tasks, monitoring progress, and ensuring deadlines were met.
Audit Associate
KPMG
Kuala Lumpur, Malaysia
05.2018 - 09.2019
- Converted from intern to permanent staff with recommendation from assistant manager and fast-track promotion to Audit Associate 2
- Liaised with clients to obtain required financial data to execute and wrap up audit fieldwork
- Performed tests of internal controls to assess the adequacy of existing systems and processes.
- Audited 3 listed companies (Trading, Manufacturing and Property Development sector) in a year
- Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
Education
Association of Chartered Certified Accountants -
ACCA
BSc (Hons) in Accounting And Finance -
Lancaster University
UKSkills
- Knowledge of accounting, financial analysis and reporting, regulations, taxation
- Planning and organizational skills, including time management and attention to detail
- Learning and adaptability skills, including flexibility and curiosity
- Project management skill
- Problem solving skill, including creative and analytical thinking
- Communication skill, including listening, writing and speaking
- Leadership skill, including initiative and strategic vision
Accomplishments
- Director of AIESEC in Incoming Global Talent Sunway, established partnership through sales pitch with companies in Malaysia and proliferate growth rate of department to 150%
- Digital Accelerator in PwC, built digital skills to bring about digital transformation and new ways of working
Languages
- English, Native or Bilingual Proficiency
- Mandarin, Native or Bilingual Proficiency
- Cantonese, Native or Bilingual Proficiency
- Bahasa Malaysia, Full Professional Proficiency
Timeline
Audit Supervisor/Assistant Manager
Ernst& Young
11.2021 - Current
Senior Associate
PwC
10.2019 - 10.2021
Audit Associate
KPMG
05.2018 - 09.2019
Association of Chartered Certified Accountants -
ACCA
BSc (Hons) in Accounting And Finance -
Lancaster University
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