Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Nigel Tsui

Ryde,New South Wales

Summary

Hardworking Audit Manager with 10 years of experience with external auditing companies. Results-driven with specialized knowledge of Financial statement reporting and APS 310 regulatory reporting. Dynamic team player with history of managing teams of up to 10 auditors. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

10
10
years of professional experience

Work History

Audit Manager

PwC Australia
07.2021 - Current
  • Audit planning for engagements
  • Generating ideas and allocate resources to maximise assignment profitability
  • Manage Partner and senior stakeholders throughout the audit period
  • Management and co-ordination of the audit team including training, mentoring and methodology compliance
  • Monitor engagement team staffing requirements and future resource planning issues
  • Lead end-to-end audits including APS 310 regulatory audits
  • Extensive knowledge of APRA prudential standards
  • Extensive knowledge of the application of AASB/IFRS and Australian Standards of Auditing (ASAs)
  • Perform technical reviews of audit work
  • Promote controls and sound risk management
  • Identify any gaps in controls and make practical recommendations
  • Digitise auditing process including using Alteryx, Power BI and other tools
  • Main Clients are Westpac, Bank of Communications, Mega ICBC, ASX, CMC Markets
  • Participated in billing and collections operations to facilitate client payment of overdue invoices.
  • Coordinated, managed and implemented auditing projects and prepared for evaluation.

Senior Audit Associate

PwC Australia
01.2018 - 06.2021
  • Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
  • Delegated work to team members and student interns to share workload and continue meeting audit goals.
  • Managed team of 4 to 6 through the audit period.
  • Assisted in developing and executing strategy for audit engagements.
  • Perform audit planning for engagement include budgeting, planning resources to maximise assignment profitability
  • Identifying areas of potential efficiency improvements throughout an audit period
  • Lead the engagement team throughout the audit period
  • Perform Financial statement and Prudential Standard APS 310 Audit
  • Coach junior staff and review audit work
  • Communicate audit progress, audit issues and results with engagement manager, and engagement partner
  • Communicate with Senior Management of the client
  • Lead multiple Securitisation projects in Adelaide with a team of over 5 people
  • Main Clients were Westpac, China Construction Bank, Bank of Communication, and ASX

Audit Assurance Senior (Financial Services)

Ernst & Young Singapore
10.2016 - 09.2017
  • Assisted in managing audit process and evaluated work of junior team members.
  • Identifying areas of potential efficiency improvements throughout an audit period.
  • Assists in the training and coaching of junior members of staff
  • Prepare audit reports for review by the senior managers, and engagement partner.
  • Manage multiple engagement teams to ensure efficiency and quality of audit engagements are maintained.
  • Plan and execute tests to ascertain operating effectiveness of the financial reporting internal controls.
  • Plan and execute audit procedures on financial results to ensure financial statements are free from material misstatements in accordance with ISA.
  • Review client's compliance on Singapore regulatory requirement.
  • Review credit reviews performed by client's credit analyst
  • Review current & deferred taxation computations prepared by client
  • Review cash flow projections & assumptions prepared by client for purpose of impairment assessments
  • Review and/or prepare financial statements to ensure compliance to SFRS disclosure requirements
  • Provide technical/non-technical advice to client as and when needed, i.e. Singapore MAS regulatory requirements, SFRS accounting treatments & other business considerations

Audit Assurance Associate (Financial Services)

Ernst & Young Singapore
12.2013 - 10.2016
  • Execute audit procedures to ascertain operating effectiveness of the financial reporting internal controls.
  • Execute audit procedures on financial results to ensure financial statements are free from material misstatements in accordance with ISA.
  • Review client's compliance on Singapore regulatory requirement.
  • Review credit reviews performed by client's credit analyst
  • Review and/or prepare financial statements to ensure compliance to SFRS disclosure requirements

Education

CPA Australia -

CPA Australia
Sydney

Bachelor of Business Commerce - Accounting

Australian Catholic University
Sydney, NSW
2011

Coursework in Advanced Financial Accounting and Management Accounting, Finance, Company Law, Taxation Law, Statistic, Marketing, Auditing, IS - undefined

Immanual College
Adelaide, South
2007

High School Diploma - undefined

International School of Beijing
2001

Skills

  • APS 310 regulatory reporting
  • APRA Prudential standards
  • IFRS & AASB standards
  • Strong attention to detail
  • Strong prioritising skills
  • Risk management
  • Treasury functions in Banks
  • Internal controls

Languages

English
Native or Bilingual
Chinese (Cantonese)
Native or Bilingual
Chinese (Mandarin)
Native or Bilingual

Timeline

Audit Manager

PwC Australia
07.2021 - Current

Senior Audit Associate

PwC Australia
01.2018 - 06.2021

Audit Assurance Senior (Financial Services)

Ernst & Young Singapore
10.2016 - 09.2017

Audit Assurance Associate (Financial Services)

Ernst & Young Singapore
12.2013 - 10.2016

CPA Australia -

CPA Australia

Bachelor of Business Commerce - Accounting

Australian Catholic University

Coursework in Advanced Financial Accounting and Management Accounting, Finance, Company Law, Taxation Law, Statistic, Marketing, Auditing, IS - undefined

Immanual College

High School Diploma - undefined

International School of Beijing

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