Andy Cheung Kit Hing

• Minimized fraud risks by implementing comprehensive fraud detection strategies and conducting detailed investigations as needed.
• Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
• Enhanced operational efficiency through development and implementation of risk-based audit plans.
• Improved internal control processes by conducting thorough audits and identifying areas for improvement.
• Mentored junior auditors, providing guidance on best practices in internal auditing and encouraging professional development.
• Collaborated closely with external auditors during year-end audits to expedite procedures and minimize disruptions to business operations.
• Promoted a culture of accountability within the organization by consistently enforcing company policies and procedures during audits.
• Conducted 3 special investigations as requested by senior management, maintaining confidentiality throughout the process.
• Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
• Strengthened financial reporting accuracy by examining accounting records, verifying transactions, and reconciling discrepancies.
• Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.
• Evaluated company's policies to determine how well standards adhered to best practices.
• Documented recommendations to improve internal controls.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
• Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.
• Evaluated the effectiveness of IT controls, recommending enhancements where necessary to safeguard against potential cybersecurity threats.
• Prepared working papers, reports and supporting documentation for audit findings.

Underwent an Internship during summer holidays and provided support to Senior External Auditors during the 3 months internship.

• Tracked funds, prepared deposits and reconciled accounts.
• Maintained integrity of general ledger and chart of accounts.
• Diminished outstanding debts by analyzing accounts for issues.