Ngai Ka Ho, Alex
Senior Risk Consultant
Overview
4
4
years of professional experience
3
3
Certifications
3
3
Languages
Work History
Senior Risk Consultant
RSM Hong Kong
12.2021 - Current
- Managed various resumption cases and internal control review cases (stock codes: 3333, 708, 1317).
- Led a small team in conducting internal control reviews, J-SOX, and SOX-404 evaluations.
- Analyzed, inspected, and reviewed clients' internal control systems to identify weaknesses and provide value-added recommendations.
Assistant Accounting Officer
Kaplan, Inc.
04.2021 - 12.2021
- Responsible for regional Account Payable operations
- Assist in Month end closing and annual audit process
- Assist in preparing financial report and management report.
Summer audit internship
Norman Chan & Company
07.2019 - 08.2019
Education
Bachelor of Commerce (Hons) in Accounting -
Hong Kong Shue Yan University
01.2017 - 04.2021
Campbell College, Belfast, UK
01.2013 - 04.2017
Skills
Well versed in Microsoft office
Financial Reporting
Internal risk control review (HKEX Listing Rules PN21 Internal Control Review; J-sox compliance audit: US-sox compliance audit)
Certification
Student member of HKICPA
Leadership Experience
- External Vice-President of the 8th Society of Accounting HKSYU
- Publication Officer of the Hong Kong Inter-Tertiary Accountancy Association Session 2018-2019
Timeline
Senior Risk Consultant
RSM Hong Kong
12.2021 - Current
Assistant Accounting Officer
Kaplan, Inc.
04.2021 - 12.2021
Summer audit internship
Norman Chan & Company
07.2019 - 08.2019
Bachelor of Commerce (Hons) in Accounting -
Hong Kong Shue Yan University
01.2017 - 04.2021
Campbell College, Belfast, UK
01.2013 - 04.2017