Bertrand Danny Yew Him Fun

Continued in the all the roles of the audit manager and acquired new skills

• Lead an audit team through project management and completed the audit engagements of multiple clients which were late with their audits and met the client expectations
• Develop long-term client relationships and identify business growth opportunities in other areas than audit
• Perform internal practice review of audit files to ensure that the file complies with Canadian Auditing Standards, in compliance for external regulators review and MNP audit methodology
• Assist in acquiring new clients by presenting MNP's audit capabilities and expanding service offerings
• Prioritization with ability to respond to calls and emails from clients and colleagues within a day

Deloitte LLP

October 2016 to September 2023

Audit Manager – Canada Office

Engagement Management:

• Plan and execute multiple audit engagements from start to finish and within deadlines
• Ensure audits comply with Deloitte methodologies and regulatory standards
• Identify and assess risks in internal controls for business cycles and providing recommendations for improvement
• Review financial statements for accuracy and compliance with their applicable Generally Accepted Accounting Principles (“GAAP”)
• Prepare audit reports summarizing audit findings and recommendation letter and present to the client, Board members and Audit Committee
• Involve in the assurance engagements – Review engagement, Compilation Report (“NTR”), CSRS4400 – Agreed upon procedures, CAS 805/810 reporting

Team Leadership & Development:

• Manage workload distribution to optimize performance
• Train and provide coaching management to audit teams members to enhance team auditing skills such as professional skepticism and to increase operational efficiency

Client Relationship Management:

• Act as a key point of contact for clients and keeping the liaison between partner and client
• Build and maintain strong professional relationships to become their trusted advisor
• Provide insights and solutions to complex accounting and business issues in a simple and understandable way
• Assist clients in determining business strategy and achieving goals, including recommendations to resolve audit findings

Technical Expertise:

• Stay updated on accounting standards for application
• Ensure audit quality and compliance with internal and external regulatory frameworks
• Leverage data analytics and technology in audit procedures to analyze data related to financial transactions for potential fraud or irregularities
• Review changes in local laws and regulations that is applicable for my portfolio of clients

Business Development & Strategy:

• Support the firm’s growth by identifying new business opportunities
• Participate in proposals for new opportunities
• Net working activities
• Drive efficiency and innovation in audit processes

Other skills acquired while working with Deloitte Mauritius on top of audit manager role:

• I was the implementation leader for the Mauritius office and worked closely with Deloitte India and US to implement a new audit tool for our audit practitioners
• The length of the project was 3 years between 2012 to 2015
• I was the learning coordinator who worked with audit learning partner to ensure that all audit practitioners are up to date on their learning history
• I was in charge of the learning team to develop learning plan for the firm on a yearly basis for the audit department
• I ran various audit learning courses for all team members at all levels