Jiachen Zhang

Performed daily cashiering tasks, reconciled cash and electronic payments, and assisted with basic end-of-day balancing.

Developed strong communication and stress-management skills in a fast-paced working environment.

Regularly conducted external fieldwork alongside senior auditors to perform audit procedures.

Participated in an entity restructuring project, responsible for account reconciliation and assisting with asset verification.

Collaborated with team members to identify areas for process improvement and efficiency.

Provided basic support on several engagements for educational and medical institutions.

Regularly conducted external fieldwork alongside senior auditors to perform audit procedures.

Assisted in executing internal audit procedures to ensure compliance with financial regulations and internal control requirements.

Supported annual audit engagements through voucher sampling, bank reconciliations, external confirmations, and inventory counts.

Supported the preparation and organisation of audit working papers and reports for management review.

Performed preliminary analysis of financial statements to identify anomalies, potential risks, and accounting irregularities.

Participated in large-scale corporate audit engagements organised by the Xuhui District Administration for Industry and Commerce.