Audit Manager
Shanghai City, China
• Determining the scope, personnel assignments and timing of various projects to meet clients’ needs and expectations• Developing risks-based audit approaches across areas being audited to ensure the financial statement compliance in accordance with relevant GAAS & tax regulation and the proper disclosure of significant issues• Critically evaluating deficiencies or potential improvements uncovered during the audit and developing workable solutions to obtain management's concurrence to promote the financial control optimization• Developing the engagement team through on-the-job coaching to build people’s competencies and enhance professional growth• Extensively involving in overseas IPO, listing Co., MNC/ JV PRC statutory audit, group reporting under various IFRS, HKFRS & US GAAP, internal control SOX audit with various sector exposures, including: Diversified Industrial Products, Mining, Oil & Gas, Power & Utilities, and Real Estate etc. • Ccoordinating various EY audit team in the multi-location group audit , leading the EY internal specialists, such as ITRA, valuation, tax team to support client’s various needs and cooperating with underwriter, banker, lawyer and client teams during the IPO process • Won the 18 months overseas working opportunities in EY London for outstanding performance