Hi, I’m
Peter Zhou
Shanghai,China
Summary
Experienced Auditor focused on enhancing business compliance, workflow, and processes through meticulous audits and optimization recommendations. Success in evaluating information, structures, and procedures to identify areas for improvement and implementing effective corrective actions. Track record of driving operational efficiency and ensuring regulatory adherence.
Overview
10
years of professional experience
1
Certification
Work History
Tianjian Certified Public Accountants (Special General Partnership)
Auditor Project Manager
06.2021 - 06.2023
Job overview
- Oversaw IPO guidance, application, and annual audit for multiple listed companies.
- Led teams in completing IPO application audits and supervising audit-related tasks for major clients.
Daxin Certified Public Accountants (Special General Partnership)
Senior Auditor
07.2020 - 05.2021
Job overview
- Served as a Senior Auditor, conducting audits for listed IPO projects and audits related to annual reports of mainboard listed companies
- Key projects included Tian Di Environmental Protection Innovation Board IPO application audit, Shengdake Technology Innovation Board IPO audit, and Jiaao Environmental Protection listing audit
- Duties involved independently leading medium-sized report audits, managing large report audit sales and collections, and conducting production and warehousing cycle audits.
Shanghai Dingyi Accounting Firm (General Partnership)
Auditor
01.2019 - 07.2020
Job overview
- Engaged in quality control audits
- Contributed to the establishment of a comprehensive audit standard system, focusing on understanding audited units and their environments, risk assessment procedures, overall audit plans, specific audit plans, substantive testing, control testing, fraud considerations, and other audit standards
- Participated in audits for multinational group companies, domestic group company components, and special audits
- Prepared audit plans, conducted risk assessments, implemented substantive procedures and detailed testing, completed audit work, issued audit reports, and archived audit work papers and reports.
CONCORD Investment (CHINA) Co.,Ltd
Financial Supervisor
10.2017 - 12.2018
Job overview
- Managed departmental operations, supervised three subsidiary company finance departments with a team of 10-12 people, and reported directly to the Chief Accountant
- Oversaw the financial operations of three subsidiary companies, conducted financial audits, managed internal funds, reviewed tax filings, ensured compliance with financial regulations, and provided compliance advice and supervision.
China Resources Vanguard Co.,Ltd
General Ledger Accountant
08.2014 - 10.2017
Job overview
- Handled company accounts according to company requirements, prepared various financial statements, and conducted financial accounting
- Compiled financial operational data to support company decision-making
- Audited original vouchers, prepared and entered financial vouchers, and assisted in budget control, cost accounting, and financial management.
- Supported audit preparation and compliance efforts, ensuring accurate documentation of financial transactions.
- Collaborated with cross-functional teams to address accounting issues, resulting in improved resolution times for discrepancies.
- Reduced time spent on month-end closing activities by automating data imports and exports between accounting systems.
- Supported internal control initiatives by identifying areas for improvement within existing general ledger processes and recommending corrective actions.
Henkel (CHINA) investment Co.,Ltd
Internal Auditor
08.2013 - 08.2014
Job overview
- Executed specialized tasks assigned by Henkel Group's Internal Control Department and senior leadership
- Collected, analyzed, and assessed inspection data, proposed improvement suggestions, and drafted work reports
- Conducted inspections to ensure the normal and controlled operation of various business operations, such as sales, procurement, production, human resources, inventory, fixed assets, and financial reporting
- Assisted in drafting initial internal control reports and participated in the compilation of internal control reports
- Filed internal control department documents and records
- Reported inspection findings and suggestions to superiors, conducted follow-up investigations on suggested matters, and participated in internal control knowledge training to enhance inspection skills
- Received special tasks from department management, investigated the operation of various related businesses, and provided suggestions for improvement.
Education
Shanghai University of Finance and Economics
Accountancy, Probability theory and mathematical statistics, linear algebra, computer applications in management systems
06.2019
University Overview
GPA: 73.8/100
Shanghai UniversityZhabei Qu, Shang Hai Shi
Accountancy, financial management, auditing, taxation, financial reporting
09.2018
University Overview
GPA: 3.5/4
Skills
- Audit reporting
- Audit Planning
- Compliance standards
- Annual reports
- Financial records review
- Balance sheets
- Industry Expertise
- Taxation Knowledge
- External Auditing
- Process evaluations
- Financial Management
- Risk mitigation strategies
- Issue Resolution
Certification
- CPA - Certified Public Accountant
- ACCA - Association of Chartered Certified Accountants
Timeline
Auditor Project Manager
Tianjian Certified Public Accountants (Special General Partnership)
06.2021 - 06.2023
Senior Auditor
Daxin Certified Public Accountants (Special General Partnership)
07.2020 - 05.2021
Auditor
Shanghai Dingyi Accounting Firm (General Partnership)
01.2019 - 07.2020
Financial Supervisor
CONCORD Investment (CHINA) Co.,Ltd
10.2017 - 12.2018
General Ledger Accountant
China Resources Vanguard Co.,Ltd
08.2014 - 10.2017
Internal Auditor
Henkel (CHINA) investment Co.,Ltd
08.2013 - 08.2014
Shanghai University of Finance and Economics
Accountancy, Probability theory and mathematical statistics, linear algebra, computer applications in management systems
Shanghai University
Accountancy, financial management, auditing, taxation, financial reporting
- CPA - Certified Public Accountant
- ACCA - Association of Chartered Certified Accountants
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