Si Hui Kong
Summary
Well-versed in accounting principles and auditing standards, possessing strong skills in financial analysis and risk assessment. Brings analytical thinking and problem-solving skills essential for thorough audits and accurate financial reporting. Committed to leveraging these skills to enhance organizational efficiency and accuracy.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Audit Associate
PricewaterhouseCoopers
07.2021 - Current
- Conducted substantive analytical reviews that highlighted unusual trends or fluctuations requiring further investigation.
- Evaluated internal controls over financial reporting, identifying weaknesses and proposing process improvements to strengthen controls.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Maintained up-to-date and applying knowledge of accounting standards and regulations, providing expert guidance during audits.
- Managed strong client relationships to deliver exceptional service and maintain repeat business.
- Assisted in the development of audit plans to address high-risk areas, improving overall effectiveness of audits conducted.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Completed audit engagements for industries in commodities, retail, and healthcare.
Audit Intern
PricewaterhouseCoopers
05.2020 - 08.2020
- Supported senior auditors in developing detailed audit plans, ensuring all necessary steps were taken to achieve desired results.
- Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
- Assisted in the preparation of comprehensive financial statements, showcasing a clear understanding of accounting principles.
- Exemplified strong teamwork skills by proactively seeking opportunities to assist colleagues in completing audit tasks, fostering a supportive work environment.
- Demonstrated adaptability by quickly acclimating to new software platforms utilized during various audit engagements.
- Continuously expanded industry knowledge through participation in training sessions and professional development opportunities related to auditing practices and standards.
Education
Bachelor of Accountancy -
Singapore Management University
Singapore05-2021
High School Diploma -
Anderson Junior College
Singapore12-2016
High School Diploma -
CHIJ ST. Nicholas Girls’ School
Singapore, Null, Singapore12-2014
Skills
- Financial statement review
- Project Management
- Accounting principles knowledge
- Audit Planning
- Microsoft Office
Certification
ISCA Chartered Accountant
Timeline
Senior Audit Associate
PricewaterhouseCoopers
07.2021 - Current
Audit Intern
PricewaterhouseCoopers
05.2020 - 08.2020
Bachelor of Accountancy -
Singapore Management University
High School Diploma -
Anderson Junior College
High School Diploma -
CHIJ ST. Nicholas Girls’ School
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