定期执行事业部审计工作并提出审计发现及建议；根据管理层要求执行专项审计工作，如应收坏账审计、价格差异化分析、资金支付流程优化，公司印章管理流程优化，海关AEO高级认证专项审计，离任审计等。

协助出具符合IFRS要求的合并报表和撰写合并注释；协助出具符合中国会计准则要求的法定审计报告； 与客户沟通审计发现和结果，协助撰写审计策略备忘录和审计汇总备忘录；了解客户重大交易流程，并有针对地实施穿行测试和控制测试，以评价其内部控制的有效性和对财务报表审计的影响；熟练掌握每个报表账户的实质性审计程序，编制审计工作底稿，并为其他小组成员提供指引。

Managed sales statistics and complied sales reports; assisted planning sales and departmental activities, etcWrote performance reports and general analysis; assisted making and executing sales stimulation channel plans

Regularly recorded, analyzed and arranged customer files to provide Marketing Department with sales statistics Introduced personal installment loan products and services to customers for market promise

Conducted personal loan contracts and the input of database for customers to keep the department a smooth running condition.Demonstrated expertise in business data processing and information handling.Exceeded all personal loan processing.