Dynamic Audit Assistant at Pan-china Certified Public Accountants LLP, skilled in financial reporting and compliance. Successfully enhanced analytical capabilities while ensuring adherence to IFRS during audits. Recognized for strong communication skills and ability to manage multiple priorities, contributing to team goals and identifying key risk areas for improvement.
Overview
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1
Certification
Work History
Audit Assistant
Pan-china Certified Public Accountants LLP
12.2023 - 02.2024
Participated actively in auditing annual financial reports of various listed companies, thoroughly reviewing financial statements, and verifying the accuracy of reported figures. During the period of this internship, our group conducted detailed testing on revenue, expenses, assets, and liabilities, ensuring compliance with International Financial Reporting Standards (IFRS). We also collaborated closely with audit teams to evaluate internal controls, identify potential risk areas, and recommend improvements. Through this experience, I developed proficiency in audit-specific software and enhanced analytical capabilities by examining financial data for anomalies and trends.
Managed multiple priorities effectively, ensuring timely completion of assigned tasks without compromising quality of work.
Contributed to successful achievement of team goals by actively participating in planning meetings and sharing insights from prior experiences.
Education
Bachelor of Commerce, Majoring in Accounting - Accounting
University of Melbourne
Parkville, VIC
12-2025
Skills
Financial Reporting & Analysis: Proficient in generating and interpreting financial statements including balance sheets, income statements, and cash flow statements to facilitate strategic decision-making
Taxation & Compliance: Solid understanding of Australian taxation system, experienced in preparing tax documents such as GST, BAS, and individual/corporate tax returns
Auditing Procedures: Knowledgeable in auditing standards and practices; capable of assisting in internal and external audits, ensuring thorough compliance with regulatory requirements
Analytical & Problem-Solving Skills: ability to analyze complex financial data and identify trends or irregularities to support effective business decisions
Communication & Interpersonal Skills: strong communication skills demonstrated through effective interaction with clients, colleagues, and senior management
Certification
ACCA - Association of Chartered Certified Accountants, I have completed 9 subjects and aim to finish all in a year
IELTS: total score of 8
Languages
Chinese
Native or Bilingual
English
Native or Bilingual
Timeline
Audit Assistant
Pan-china Certified Public Accountants LLP
12.2023 - 02.2024
Bachelor of Commerce, Majoring in Accounting - Accounting