Summary
Overview
Work history
Education
Skills
Certification
Languages
Right to work
Timeline
Generic

Wai Ting Natelie Lo

Ascot

Summary

Detailed Auditor versed in coordinating and executing internal audits. Leverages knowledge of audit guidelines, regulatory compliance and internal controls to uncover and correct issues. Excellent command of audit preparation and reporting.

Overview

10
10
years of professional experience
1
1
Certification

Work history

Assistant Auditor

MGI Midgley Snelling LLP
Weybridge, Surrey
08.2024 - Current
  • Carried out audits from the planning stage to completion
  • Conducted detailed testing of financial transactions, controls, and procedures to identify potential risks, errors, or fraud.
  • Collaborated with management service team, taxation team and clients to obtain supporting documentation and resolve discrepancies.
  • Ensured audits were completed within deadlines and in accordance with applicable frameworks
  • Trained and supervised junior and reviewed their working papers
  • Proficient in using CCH audit and account software

Senior Auditor

Gregory K.S. Tsang & Co
Hong Kong, Hong Kong
07.2016 - 04.2024
  • Led audits from planning to completion
  • Evaluated external audit outcomes and implemented recommended actions.
  • Carried out thorough reviews of documents and completed accurate audit reports.
  • Trained junior staffs on accounting principles and company procedures.

Intern

Hong Kong Inland Revenue Department
Hong Kong, Hong Kong
06.2015 - 08.2015
  • Examined tax returns and bills of sale to calculate and report on taxes dues.
  • Documented findings and maintained records in established logs and databases.
  • Worked productively with team members to achieve common goals.

Education

Bachelor of Commerce (Honours) Degree - Accounting and Banking

Chu Hai College of Higher Education
Hong Kong
09/2012 - 06/2016

Skills

  • CCH accounting software
  • CCH audit automation software
  • Xero
  • QuickBooks
  • SAGE Accounts
  • Microsoft Office proficiency


Certification

  • ACA , ICAEW Chartered Accountant
  • CPA , Hong Kong Institute of Certified Public Accountants
  • CPA (Practising) , Accounting and Financial Reporting Council, HK

Languages

Cantonese
Native
Mandarin
Fluent

Right to work

  • BN(O) visa holder, right to work until 11th January 2029

Timeline

Assistant Auditor

MGI Midgley Snelling LLP
08.2024 - Current

Senior Auditor

Gregory K.S. Tsang & Co
07.2016 - 04.2024

Intern

Hong Kong Inland Revenue Department
06.2015 - 08.2015

Bachelor of Commerce (Honours) Degree - Accounting and Banking

Chu Hai College of Higher Education
09/2012 - 06/2016

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Wai Ting Natelie Lo