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Accomplished professional with expertise in financial reporting under IFRS, auditing, financial budgeting and analysis, and advanced proficiency in Microsoft Office applications. Demonstrates strong communication skills, effective team management and leadership, and a proven track record in project management.

Having 6 years of experience in the audit and assurance department with EY and KPMG has enabled me to obtain a comprehensive understanding of the regulatory environments of various industries in particular Insurance and financial clients and in-depth knowledge of their financial reporting process, business and internal control systems.

Audit professional with over 7 years of experience in risk-based internal auditing, performance audits, and compliance assessments in the public sector. Expertise in evaluating internal controls and identifying risk areas, leading to actionable recommendations that enhance operational effectiveness. Proficient in CaseWare, IDEA, and audit analytics, with strong skills in report writing and stakeholder engagement. Currently pursuing Certified Internal Auditor (CIA) qualification, demonstrating commitment to quality audit practices and continuous improvement.

Senior External Auditor with 4+ years of experience in the accounting and auditing field. Proven ability to provide high-quality audit services to a variety of clients. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills.

Revisore contabile intraprendente, con oltre 3 anni di esperienza in contabilità e fiscalità. Dimostra grande attenzione ai dettagli e competenza nella redazione delle scritture contabili, nella predisposizione dei bilanci e nell'elaborazione dei dichiarativi, Professionista serio e determinato, è in grado di garantire il rispetto delle scadenze periodiche e annuali.

Hoi Yan Kok

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Senior Auditor

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Bachelor of Arts - Bachelor in Accountancy

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Senior Auditor

ACCA -

Bachelor of Arts - Bachelor in Accountancy

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