Carol Jin
Perth,NSW
Summary
Experienced external auditor specializing in major and foreign banks within the financial services sector. Known for ensuring compliance, enhancing financial accuracy, and building stakeholder confidence through rigorous audit practices. Proficient in navigating complex regulatory landscapes and adept at assessing financial risks, streamlining audit processes using technology, and delivering transparent reports. Committed to maintaining the integrity of financial reporting and upholding international standards.
Overview
4
4
years of professional experience
Work History
Senior Associate (BCM, AM & Private)
PwC
12.2020 - Current
- Managed comprehensive full-cycle audits across industries such as banking, asset management, real estate, healthcare, airports, and non-profit organizations
- Oversaw client portfolios with turnovers between $56 million and $300 billion, ensuring compliance and delivering detailed audit reports
- Analyzed and documented internal controls, ensuring alignment with regulatory standards
- Identified operational inefficiencies, implementing improvements, notably in payroll reconciliation processes
- Produced high-quality audit reports, emphasizing complex audit testing and thorough documentation
- Supervised and mentored junior and offshore team members, fostering continuous learning
- Assessed and reported fraud risks to ensure financial integrity
Digital Accelerator (Internal Program - 1 Year)
PwC
- Developed and launched digital assets, achieving top downloads on the internal platform for three consecutive quarters
- Led digital upskilling sessions, significantly enhancing auditors' technical competencies
- Streamlined processes in financial services, achieving a 30% increase in operational efficiency
- Automated processes for financial service clients, saving significant man-hours
- Conducted demonstration sessions, engaging over 100 participants to promote digital literacy
Education
Some College (No Degree) - 2 Units To Complete
Chartered Accountant (CA) Program Candidate
Master of Commerce - Big Data and Finance
University of Sydney
Sydney, NSW06.2019
Bachelor of Management - Accounting
University of Shanghai For Science And Technology
Shanghai07.2016
Skills
- Financial Analysis
- IFRS
- AASB
- APS 310
- Power BI
- Alteryx
- Leadership
- Project Management
- Problem Solving
Websites
Languages
Chinese (Mandarin)
Native or Bilingual
Timeline
Senior Associate (BCM, AM & Private)
PwC
12.2020 - Current
Digital Accelerator (Internal Program - 1 Year)
PwC
Some College (No Degree) - 2 Units To Complete
Chartered Accountant (CA) Program Candidate
Master of Commerce - Big Data and Finance
University of Sydney
Bachelor of Management - Accounting
University of Shanghai For Science And Technology
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