 Analyzed annual audit material for external auditors by using Excel and finance system to identify more than 10 discrepancies; fostered effective collaboration with the audit team.
 Forecasted 5 financial indicators and meticulously computed historic data to fill monthly tax reports to tax bureau; ensured the company’s strict adherence to relevant laws and regulations.
 Thoroughly examined and reconciled accounting ledger balances by scrutinizing original documents and communicating with the sales department; guaranteed the precision and integrity of the company’s financial accounts.

 Assessed the effectiveness of over 100 control activities in the client’s operation by reviewing the clients’ policies, accounting materials and board meeting minutes; advanced the progress of the team’s efforts.
 Collaborated seamlessly with colleagues to produced 11 risk control matrixes for various functions and business units using PowerPoint; helped shape the structure of deliverable forms intended for the client.
 Independently identified 5 additional compliance issues within the human resource sector, aligning them with pertinent government regulations and policies; enriched the overall project outcomes for the whole team.

 Reported on 5+ issues spotted by examining contract terms and analyzing balance ages via Excel; contributed to more informed decision-making by the team manager.
 Autonomously performed primary auditing tasks including: data screening, vouching and stocktaking; processed 20+ bank confirmations and audited 10+ bank reconciliations.
 Contributed to organize and edit the working papers; assisted the team with the closing phase of the project.