Highly-motivated employee with desire to take on new challenges. Strong worth ethic and adaptability. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
10
10
years of professional experience
Work History
Internal Auditor
Da Ke Yi trading company
, Harbin
01.2014 - 07.2017
Performed analytical reviews on financial data to detect errors or discrepancies.
Provided recommendations on how to improve internal control environment.
Investigated complaints from employees related to financial irregularities or misappropriation of funds.
Auditor
China and Pacific Certified Chartered Accountants
, Beijing
05.2010 - 06.2012
Performed regular reviews of the company's operations for compliance with laws and regulations.
Prepared detailed audit workpapers for review by senior auditors.
Reviewed client documentation including contracts, invoices, bank statements.
Interviewed employees and examined financial records to check compliance with laws and regulations.
Accounts Technician
Williamson and co. chartered accountants
Pukekohe, Auckland
02.2007 - 12.2009
Coded invoices and other records to maintain organized and accurate records.
Verified and posted account transactions to prepare checks and maintain accounting ledgers.
Checked documentation for appropriate coding, catching errors and making revisions.
Maintained accurate records of financial transactions in compliance with Generally Accepted Accounting Principles.