Years of auditing experience
Chia-Hsun Yang
South Bank,VIC
Summary
Two years of auditing experience at Taiwan EY specializing in accounting and financial administration. Skilled in organizing financial records, reviewing statements for legal compliance, and preparing financial reports and excelled at individual work and teamwork.
Overview
2
2
1
1
Certificate
Work History
Counter Cashier
Woolworths
Australia, VIC
07.2022 - Current
- Worked closely with front-end staff to assist customers.
- Answered customer questions and provided store information.
- Operated cash register or POS system to receive payment by cash and credit card.
AUDITOR
EY
Taiwan
07.2018 - 07.2020
- Audited in construction, food manufacturing, and retail industries.
- Reviewed and reconciled general ledger accounts.
- Analyzed discrepancies between financial records.
- Reconciled between bank accounts and bank statements.
- Conducted audits on internal controls and developing reports on findings.
- Evaluated internal controls systems, accounting systems, and financial records for accuracy of information.
- Conducted risk assessments to identify potential areas of fraud or non-compliance.
- Prepared financial reports including balance sheets, income statements, cash flow statements and the notes.
- Independently undertook individual audit projects.
Education
Master of Professional Accounting -
Monash University
12-2023
Bachelor of Applied Mathematics -
Feng Chia University
01.2017
Skills
- Bookkeeping
- Journal Entries
- Financial Reporting
- Bank Reconciliation
- Accounts Reconciliation
- Data Analytics and Collection
- Financial statement preparation
- Reliable
- Problem-Solving
- Time Management
- High Attention to Detail
- Adaptability and Flexibility
- Teamwork and Collaboration
- Critical and Analytical Thinking
- Microsoft Excel, Word, and Outlook
- Xero
Languages
Chinese (Mandarin)
Native/ Bilingual
English
Full Professional
Certification
- Certified Public Bookkeeper (Taiwan)
Timeline
Counter Cashier
Woolworths
07.2022 - Current
AUDITOR
EY
07.2018 - 07.2020
Master of Professional Accounting -
Monash University
Bachelor of Applied Mathematics -
Feng Chia University
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