China Re Asset Management Co.,Ltd. In-Charge 2015 IPO Audit & 2014 Final Audit•Participated in project planning, be responsible for work allocation and process control, reviewed working papers, delivered journal entries and management letter. •Analyzed the investment process, designed internal efficiency control procedures for new process, found out internal control deficiency and suggested for improvement；•Conducted simulation in terms of initial recognition and translation of long-term equity investment, prepared working papers in equity method;•Performed audit procedures for income tax and deferred tax；•Prepared cash flow statement by using the direct and indirect method;•Completed and reviewed the trustees’ reports and annual audit report under CAS;•Prepared component financial information for the past three years and two periods under IFRS, and verified the investment information in the prospectus;SDIC Leasing Company In-Charge 2014 Final Audit•Conducted recalculation of realized and unrealized leasing income;•Performed substantive analytical procedures and detailed tests on subjects related to tax；•Reviewed working papers, delivered journal entries, completed and reviewed annual audit report；Industrial and Commercial Bank of China, Xinjiang Branch In-Charge 2014 Q3 Credit Review•Evaluated risk classification of borrowers by analyzing their financial statement、operational cash flow, industrial factors and so on;•Assessed possibilities of losses on loans by analyzing mortgage、warrant and clauses；•Researched and summarized structure and quality of credit assets, analyzed industry conditions of steel、real estate, etc.•Be responsible for credit samples review, communicated and negotiated with clients about the credit rating issues;Obtained score 2 in 2013 2014 and 2015 Annual Staff Performance Assessment（Top 10%）