- Performed IT systems risk assessment and compliance review for four clients, independently drafted working memos and full-set working papers- Performed technical audit reviews with supervisor such as reviews of application interface controls, journal entry testing and information authority test using ACL and Excel

- Independently performed the monthly balance sheet reconciliation of seven cost centers using Excel and SAP; Collected and analyzed relevant transaction and data of fringe benefit tax;- Processed one new visualized procedure on trainer driver costing and modified the procedure on glider bus costing, developing advanced analyzing ability and Word skills;- Independently completed three routine costing records and wrote detailed guide on record preparation;- Learnt about asset capitalization and collected data for asset capitalization forms for projects over 300 million.

I have worked as an winter intern supporting both the retail banking department and the operating department. Duties:- Formed the ability to rapidly acquire new knowledge with limited time working as a formal hall coordinator; developed a basic understanding of banking products and lending decisions- Simplified the workflow of organizing EFTPOS machine documents; Used Excel and Access to construct a comprehensive client-based databases of EFTPOS machine that detailed deal partners, filtered for optimal target size, industry, fee rate and applied to all 2014-15 documents- Worked in a team of 15, followed up team’s work plan and supported five staffs with basic loan report writing and daily administrative responsibilities

I have worked in Osram Guangzhou (also named as Chunk Tak Lighting Control Systems Ltd.) as a supply chain intern in the supply chain department, supporting the team of the AP supply chain.Duties:- Assisted with sales forecasting process and monthly reporting, analyzed and interpreted data from SAP system- Composed daily stock and sales report, created spreadsheets, pivot tables and functions through advanced Excel skills; multitasking and time management through following up various activities- Processed and followed shipping information; collaborated and communicated effectively with different teams (planning, manufacturing, warehouse) to ensured trades were accurately entered into systems; conducted end of day review- Developed leadership skills through mentoring a new intern over two weeks