Work Preference
Skills
Summary
Work History
Education
Overview
Certificate Of Honor
Relevant Skills
Evaluation
Registered Residence
Job Intention
Personal Information
Education Experience
Certificate Of Honor
Relevant Skills
Evaluation
Registered Residence
Job Intention
Personal Information
Generic
Open To Work

Changle Zhang

Robinvale,VIC

Work Preference

Job Search Status

Open to work
Desired start date: Open to discussion

Desired Job Title

Risk ManagerAudit ManagerAudit Department MemberGeneral Teller

Work Type

Full TimeContract Work

Location Preference

On-SiteHybrid
Location: Robinvale, VIC
Open to relocation: Yes

Salary Range

76000/yr - 200000/yr

Important To Me

Company CulturePersonal development programsCareer advancement

Skills

  • Proficient in Word,Excel and PowerPoint
  • Other office software
  • Internal controls
  • Risk assessment

Summary

Detail-oriented Internal Audit Manager experienced in preparing internal audit documentation and reports. Achieved effective risk management through expertise in generally accepted accounting principles, auditing business operations, and control process validation. Focused on delivering clear insights and solutions to complex issues while ensuring compliance and enhancing operational efficiency.

Work History

Audit Manager

Gansu Bank Co., LTD
Lanzhou, Gansu
09.2015 - 09.2023
  • Served as an audit manager (Professional Technical Level 7) in the Audit Department, leading 22 specialized and economic responsibility audit projects, including audits on sensitive information related to bank card payments.
  • Covered core areas such as credit business, accounting operations, and financial management.
  • Identified issues in mechanism construction, institutional processes, and system flaws; proposed over a hundred rectification suggestions, enhancing banks foundational management and risk control systems.
  • From 2020 to 2021, I seconded to the Gansu Provincial Discipline Inspection and Supervision Commission to conduct special case investigations and participated in the provincial audit department's budget and final accounts special audit.
  • Independently completed the on-site financial audit module and received two written commendations from external units.
  • Participated as a key member in the inspection work of head office party committee, leading implementation of closed-loop management mechanism for problem rectification and resolving five historical legacy issues.
  • Trained junior auditors on audit methodologies and compliance standards, improving overall team competency and compliance adherence.
  • Reviewed audit findings and prepared reports for management review.
  • Implemented risk assessment procedures to identify areas for improvement.
  • Ensured adherence to bank policies and regulatory guidelines during audits.
  • Managed a team of auditors to ensure timely completion of projects.
  • Conducted all audit activities according to professional standards.
  • Assessed compliance risk, developed audit work plans and documented findings.
  • Applied audit fundamentals to identify risks and develop action plans.
  • Communicated audit plans to executive management team.
  • Reviewed client data for accuracy and completeness in accordance with Generally Accepted Accounting Principles.
  • Analyzed complex financial information related to client operations and offered solutions for improvement.
  • Documented test results from audit fieldwork including conclusions drawn from the tests performed.
  • Identified areas of potential risk and provided recommendations for corrective action plans.
  • Collected and analyzed financial data to identify improvements for controls and compliance.
  • Adhered to audit principles, standards, and practices to keep company in good standing.
  • Evaluated operational efficiency by reviewing current systems, processes, documents, records.
  • Participated in special projects such as due diligence engagements or fraud investigations.
  • Prioritized multiple, concurrent projects to deliver high-quality results.
  • Made recommendations on financial operations to management teams.
  • Collaborated closely with colleagues across multiple departments on initiatives related to process improvements or cost savings initiatives.
  • Assisted in developing new policies and procedures designed to enhance internal controls.
  • Administered internal auditing programs through use of data analytics software.
  • Performed follow-up reviews to ensure corrective actions were implemented properly by management teams.
  • Reviewed financial statements prepared by other departments prior to release.
  • Trained, developed, and provided performance management initiatives to audit staff.
  • Provided training to staff members on accounting principles, procedures, and best practices.
  • Identified opportunities for process improvement within the department.
  • Researched changes in laws to maintain adherence to financial regulations.
  • Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Analyzed balance sheets for mistakes and inaccuracies.
  • Researched and implemented best practices to improve audit results.
  • Posted financial data in Excel spreadsheets and managed inventory.
  • Coordinated project materials and schedules, facilitated communication and prepared reports.
  • Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
  • Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.

Risk Manager

Gansu Bank Co., LTD
Lanzhou, Gansu
09.2023 - 08.2024
  • Managed risk management initiatives as a risk manager (Level 7 Professional Technology), constructed a standardized system for regulatory reporting that reduced reporting time by [%], optimized the annual stress test model, and maintained a 100% compliance rate for external audit disclosures.
  • Analyzed complex data to forecast potential risks, providing actionable insights that led to a [%] reduction in risk exposure.
  • Identified and assessed risk management issues, reporting findings to inform decision-making and enhance overall risk strategy.
  • Analyzed market trends and customer feedback to identify potential risks impacting business operations, leading to the mitigation of [Number] significant risks.
  • Utilized advanced risk management software tools for efficient tracking and analysis of risks, facilitating communication between different teams regarding risk assessment activities.

Audit Department Member

Bank of China Co., LTD. Gansu Branch
Lanzhou, Gansu
01.2011 - 09.2015
  • Executed full-cycle operations for head office-level audit projects, including audit plan formulation, system review, data verification, and report writing, resulting in over 500 actionable recommendations for issue rectification.
  • Selected as a member of the first batch of the head offices audit expert database (with a selection rate below 5%).
  • Supported the Gansu Provincial Discipline Inspection Commissions special inspection on the Eight Provisions and Slush Fund, verifying 10 abnormal fund flows.
  • Engaged in provincial discipline inspection agency's special action, using audit technology to identify violations and promote establishment of joint supervision mechanism between banks and government.
  • Participated in the head offices off-site research project on self-service equipment, completing one research report, which received special commendation from the head offices audit department.
  • Provided innovative ideas and solutions that enhanced team performance and outcomes.
  • Prioritized and organized tasks to efficiently accomplish service goals.
  • Provided excellent service and attention to customers when face-to-face or through phone conversations.
  • Assisted with customer requests and answered questions to improve satisfaction.
  • Collaborated closely with team members to achieve project objectives and meet deadlines.
  • Worked with cross-functional teams to achieve goals.
  • Approached customers and engaged in conversation through use of effective interpersonal and people skills.
  • Provided support and guidance to colleagues to maintain a collaborative work environment.
  • Recognized by management for providing exceptional customer service.
  • Conducted comprehensive research and data analysis to support strategic planning and informed decision-making.
  • Updated and maintained databases with current information.
  • Operated a variety of machinery and tools safely and efficiently.
  • Identified needs of customers promptly and efficiently.
  • Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
  • Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
  • Executed daily operational tasks to ensure a smooth workflow.

General Teller

Bank of China Co., LTD. Gansu Branch
Baiyin, Gansu
07.2008 - 01.2011
  • Processed customer deposits and withdrawals efficiently and accurately.
  • Assisted customers with account inquiries and transaction issues.
  • Maintained accurate records of customer transactions.
  • Promoted bank products to customers and services to existing customers.
  • Built strong customer relationships by delivering exceptional service, fostering loyalty and trust.
  • Resolved customer complaints effectively, enhancing satisfaction levels.
  • Provided financial advice to customers about their accounts.
  • Processed customer deposits, withdrawals, transfers, and loan payments.
  • Explained banking products and services to customers.
  • Assisted customers with account inquiries, disputes, and complaints.
  • Assisted with financial services to optimize sales and maintain strong customer relationships.
  • Maintained compliance with banking regulations and internal policies.
  • Maintained confidentiality of bank records and client information.
  • Performed transactional, operational, and customer support tasks through knowledge of bank procedures and products.
  • Attended training sessions on new bank products and services offered.
  • Identified customer needs for additional services, leading to tailored solutions and increased customer satisfaction.
  • Adhered to all internal policies and procedures related to security of the branch.
  • Balanced daily cash deposits and vault inventory with zero error rate.
  • Counted drawers and reconciled remaining cash to accost for deposits and dispersals.
  • Collaborated with team members to maintain smooth branch operations.
  • Worked closely with Branch Manager on various projects and tasks.
  • Executed tasks assigned by supervisor or manager.
  • Cross-sold bank products by proactively addressing inquiries and promoting new services and promotions, enhancing customer engagement.
  • Identified and reported suspicious behavior to security personnel as appropriate.
  • Used a strong knowledge of banking products and services to confidently educate customers about features, benefits and pricing.
  • Opened new checking, savings and lines of credit for customer accounts.
  • Fulfilled diverse duties to provide customer service, operate money counters, balance and replenish ATMs, maintain accounts and open new accounts.
  • Participated in community events sponsored by the bank.
  • Offered every customer exceptional service levels by remaining friendly and professional during every transaction.

Education

Master - Business Administration

Lanzhou University
Lanzhou, Gansu
09.2012 - 07.2015

B.A - Finance

Lanzhou University of Finance And Economics
Lanzhou, Gansu
09.2003 - 07.2007

Overview

16
16
years of professional experience
7
7
years of post-secondary education

Certificate Of Honor

  • CIA
  • FRM
  • CFA
  • Intermediate Economist
  • Securities Qualification Certificate

Relevant Skills

College English Test Band 4, College English Test Band 6, IELTS 6, Proficient in Word, Excel, PowerPoint, Other office software

Evaluation

  • Possess outstanding public relations skills.
  • Excel in communication and collaboration.
  • Demonstrate a strong sense of teamwork.
  • Maintain a positive attitude and a strong sense of responsibility.
  • Able to work hard under pressure.
  • Master management techniques and face challenges bravely.
  • Have excellent self-learning abilities.
  • Good at planning learning paths and diligent in exploration.

Registered Residence

Fengxiang, Fengxiang, Shaanxi

Job Intention

Internal Audit Manager, Social recruitment

Personal Information

Age: 41

Education Experience

  • 09/2003, 07/2007, Lanzhou Business School, B.A, Finance
  • 09/2012, 07/2015, Lanzhou University, Master, Business Administration

Certificate Of Honor

  • CIA
  • FRM
  • CFA
  • Intermediate Economist
  • Securities Qualification Certificate

Relevant Skills

College English Test Band 4, College English Test Band 6, IELTS 6, Proficient in Word, Excel, PowerPoint, Other office software

Evaluation

  • Possess outstanding public relations skills.
  • Excel in communication and collaboration.
  • Demonstrate a strong sense of teamwork.
  • Maintain a positive attitude and a strong sense of responsibility.
  • Able to work hard under pressure.
  • Master management techniques and face challenges bravely.
  • Have excellent self-learning abilities.
  • Good at planning learning paths and diligent in exploration.

Registered Residence

Fengxiang, Fengxiang, Shaanxi

Job Intention

Internal Audit Manager, Social recruitment

Personal Information

Age: 41

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Changle Zhang