Specialized in Banking and Manufacturing industry. Major clients included: China Construction Bank, PingAn Bank, Xiamen International Bank, China Resources Power, Lufthansa Technik, etc.
Tested design and effectiveness of internal controls by completing walk-through of complex business processes. Key accounts included: Cash and cash equivalent, Loan, Payroll, PPE, Open credit, Revenue and any high risk account depending on industry specialization.
Tested financial records based on PwC Audit Guide. Audit work included bank and related party confirmations, balance and breakdown verification, significant variance analysis, vouching and necessary audit procedure to ensure particular assertions such as: validation and allocation, completeness, accuracy, valuation, existence, cut off and rights and obligations.
Extensive experience with credit review procedures of loans, reviewed and issued more than 200 credit reports for China Construction Bank.
Worked as Associate In Charge in China Construction Bank Sichuan Branch annual audit. Responsible to overall audit work allocation and monitor. Directed and educated junior team members on auditing techniques and working papers.
Participated as financial adviser to establish Client Credit Rating System for PingAn Bank. Responsibilities included: collected target companies and derived financial data for benchmark, determined key ratios and estimated the weight of these ratios for further rating calculation, and provided accounting and auditing experience to support the teamwork.
Created and executed audit planning of various business areas using risk-based audit methodology.
Significant matters defined for audit work such as fraud risk, revenue, provision or going concern issues.
Received PricewaterhouseCoppers performance award of "Exceptional Performer". (Top 5%)
Awarder Merit Academic Scholarship. GPA: 3.64
Core courses: Accounting, Corporate Finance, Advanced Derivatives, Fixed Income
Awarded “Excellent Project” for thesis defense: ”Impact of Financial Globalization on China's Banking Industry”
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