Hei Fok
Macao
Summary
I believe myself to be professional, passionate, and a person with high levels of integrity and standards, as well as the one with the experience and qualities to thrive in this position at Deloitte.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Associate
PwC
10.2022 - Current
- Assisted in the development of audit plan, scoping the overall auditing procedure and managing team's time line
- Identified potential adjustments by conducting thorough investigations and analysis of fluctuations of financial performance
- Developed strong relationships with clients, fostering trust and open communication during the audit process
- Provided coaching and guidance to junior associates, enhancing their understanding of auditing procedures and boosting overall team efficiencies
- Reduced time spent on redundant tasks through the implementation of microsoft excel tools, increased overall working efficiency.
Auditor Intern
PwC
06.2021 - 08.2021
- Interacted with bulk of elements of clients' activities, understanding their operations and identifying areas where high-quality audit may provide insight and value
- Involved with vital activity that improves the efficiency of overall audit works and played a significant role in assuring the accuracy and usefulness of company information
- Became proficient in substantive auditing works and related financial transactions in regards to various industries, as well as leveraging my skills to assist peers while working towards the milestones of an engagement
- Started to work effectively under pressure and radiate positivism, which results in a motivated mindset and a wide range of capabilities.
Tax Consultant Intern
Keng Ou CPAs
05.2020 - 07.2020
- Enhanced tax compliance by conducting thorough research on federal and state tax regulations
- Assisted in preparing accurate tax returns, ensuring timely submission to the Macau Financial Bureau
- Collaborated with senior tax consultant to identify potential tax-saving strategies for clients
- Developed strong working relationships with clients through clear communication and excellent customer service skills
- Prepared workpapers, reconciliations, and schedules for efficient review by supervisors or managers.
Education
Bachelor of Science - Professional Accounting
University of Macau
Macao, MacaoHigh School Graduates - Commerce
Yuet Wah College (English Section)
Macao, MacaoSkills
- Financial Analysis
- Resolving Variances
- Preparing Financial Statements
- Accounting Principles
- Risk assessment
- Time management
Certification
CPA (Australia), completed all required subjects (QP)
Languages
Chinese (Cantonese)
Chinese (Mandarin)
English
Japanese
Timeline
Associate
PwC
10.2022 - Current
Auditor Intern
PwC
06.2021 - 08.2021
Tax Consultant Intern
Keng Ou CPAs
05.2020 - 07.2020
Bachelor of Science - Professional Accounting
University of Macau
High School Graduates - Commerce
Yuet Wah College (English Section)
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