• Implemented procedures of audit planning stage, including walk through testing and test of controls.• Collaborated with team to complete inspection of journal in financial system of enterprises.• Conducted a profound understanding of internal control and formulas of Excel by initiative research and learning.• Interfaced with clients frequently to obtain more Audit evidence to provide reasonable assurance.

• Collaborated with financial manager to complete financial statements and sort out vouchers.• Analyzed withdrawal rate of capital return in each region.• Prepared analysis report and Tax return.• Mastered Enterprise internal management system (SAP) by initiative study.