Summary
Overview
Work History
Education
Skills
Certification
Availability
Language
Timeline
Generic

Yin Lai NGAI

Toronto,Canada

Summary

Have around 5 years of external audit experience gained from professional firms, prepared audit schedules, and audited financial statements with team members in all phases of audit procedures. As a CPA candidate, I am seeking an auditing position to apply these experiences and skills.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Senior Associate II

BDO Limited
01.2023 - 01.2025
  • Audit-in-charge in arrangement of audit works and assist manager-in-charge in reporting section;
  • Performed full set of working papers, vouching, draft deliverables, convinced clients to agree to all adjustment on incorrect items by providing resilient;
  • Prepare consolidation schedules for annual report;
  • Analysed financial data to identify trends, variances and conducting audit working paper in scope to support professional opinions as to the fair representation of client financial statements;
  • Maintained flexibility to travel, as necessary
  • Clients portfolio:
  • Pearl River Plastic Limited - Plastic trading and manufacturing
  • Noble Jewelry (BVI) Limited - Jewelry trading and manufacturing
  • SPIC Beijing Electric Power Co., Ltd - Generation and sale of electricity

Senior Accountant I

SHINEWING (HK) CPA Limited
08.2021 - 01.2023
  • Assisted engagement manager to prepare the annual audit and special purpose audit
  • Access valuation parameter and model in area as ECL, PPE, IP and ROU
  • Assisted auditor in charge to prepare listing company's consolidation level and entry level audit schedule
  • Clients portfolio:
  • Yankuang Energy Services Group Limited (1171.HK) - Coal Mining
  • Crocodile Garments Limited (122.HK) - Garments trading
  • Silk Road Energy Services Group Limited (8250.HK) - Trading and coal mining

Education

Bachelor of Business Administration (Honours) - Accountancy

The Hong Kong Polytechnic University
08.2020

Skills

  • Proficient in MS Office

Certification

Associate member of CPA Australia, Final stage

Availability

Available upon request

Language

Good command of both spoken and written in English, Cantonese and Mandarin

Timeline

Senior Associate II

BDO Limited
01.2023 - 01.2025

Senior Accountant I

SHINEWING (HK) CPA Limited
08.2021 - 01.2023

Bachelor of Business Administration (Honours) - Accountancy

The Hong Kong Polytechnic University

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Yin Lai NGAI