Main Job Description:1. Performed risk assessment procedures during pre-audit period; Made enquiries with different department leaders to understand companies’ strategies, the design and implementation of controls and performed the control tests.2. Scheduled and controlled final-audit works; Performed analytical review and reviewed clients’ profit projection.3. Drafted audit reports including cashflows and disclosures according to different GAAP; Discussed with the managements about the issues found and reported the possible solution to managers for further discussion.4. Designed and promoted real estate related working paper & e-audit templates to the whole department.