KENNY LAM
Scarborough,Canada
Summary
Senior Auditor with over 3 years of experience in public accounting, focusing on audits for publicly listed companies in retail, manufacturing, and construction sectors. Proven track record of enhancing audit processes and ensuring compliance with regulatory standards. Expertise in financial analysis and risk assessment, contributing to improved financial reporting accuracy.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Financial Assistant
My Insurance Broker
Toronto
12.2023 - Current
- Processed daily deposits for customer transactions and company credit card expenses, ensuring accurate data entry in the financial system.
- Conducted reconciliations for agency bill and direct bill payments, bank transactions, and inter-company balances to maintain financial accuracy.
- Fostered and maintained professional relationships with brokers and customers, enhancing communication and service quality.
- Prepared and reviewed broker commission statements to ensure accuracy and timely issuance.
- Analyzed accounts payable balances, reviewing outstanding accounts and insurance policies to facilitate prompt payments.
- Monitored accounts receivable balances and followed up with customers to ensure timely payment collection.
Senior Auditor 2
Shinewing (HK) CPA Limited
Hong Kong
05.2022 - 05.2023
- Reviewed financial statements for accuracy, completeness, and compliance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
- Evaluated internal controls to identify financial risks and assess the effectiveness of risk mitigation measures.
- Conducted substantive and internal control testing procedures to ensure financial integrity.
- Prepared audited financial statements and financial analysis reports, delivering insights for informed decision-making for public.
- Developed and maintained strong professional relationships with clients and management, fostering trust and cooperation.
- Compiled and organized audit working papers and schedules to document audit evidence and support conclusions effectively.
Audit Associate 2
Crowe (HK) CPA Limited
Hong Kong
01.2021 - 12.2021
- Conducted substantive testing and internal control testing procedures to ensure compliance and verify the accuracy of financial data.
- Executed stocktaking, site visits, and corporate searches to gather information and assess operational integrity.
- Communicated work progress regularly to managers and senior accountants, ensuring transparency and alignment on project status.
- Assisted senior auditors in preparing comprehensive audit working papers and schedules, systematically documenting audit evidence and conclusions.
Audit Associate 1
Grant Thornton Hong Kong Limited
Hong Kong
10.2019 - 11.2020
- Mainly conducted substantive testing to verify the accuracy of financial data.
- Executed stocktaking, site visits, and corporate searches to gather information and assess operational integrity.
- Communicated work progress regularly to managers and senior accountants, ensuring transparency and alignment on project status.
- Assisted senior auditors in preparing comprehensive audit working papers and schedules, systematically documenting audit evidence and conclusions.
Education
BBA - Accounting
Hang Seng University of Hong Kong
Hong Kong, China06.2019
Skills
- CFA Australia
- Microsoft office
- Accounting
- GAAP
- IFRS Standard
- External Auditing
- Financial analysis
- Financial reporting
- Data entry
- Account reconciliation
- Internal controls
- Financial risk assessment
- Problem solving
- Bank reconciliation
- QuickBooks experience
- Applied Epic experience
- Relationship building
- Bill reconciliation
Languages
- English
- Mandarin
- Cantonese
Certification
- CFA Australia
- Pursuing CFA Level 1
Languages
English
Professional
Chinese (Mandarin)
Professional
Chinese (Cantonese)
Professional
Timeline
Financial Assistant
My Insurance Broker
12.2023 - Current
Senior Auditor 2
Shinewing (HK) CPA Limited
05.2022 - 05.2023
Audit Associate 2
Crowe (HK) CPA Limited
01.2021 - 12.2021
Audit Associate 1
Grant Thornton Hong Kong Limited
10.2019 - 11.2020
BBA - Accounting
Hang Seng University of Hong Kong
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