Senior Audit Associate
CurrentResponsible for reviewing, evaluating and making recommendations for the correction or improvement of internal, operational and management control systems and organizational unit performance.• Promoted to Senior Audit Associate after working for 2 years in the company• Assigned to be an in-charge for overseas audit assignments in China• Reviewed transactions, documents, records, reports and methods for accuracy and effectiveness according to the FRS• Prepared acceptable working papers that record and summarize data on the assigned audit segment• Consolidated group accounts and prepared financial statements for clients’ review• Reported audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost• Held preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses• Participated in the performance of special audits at the request of management