External Audit Intern
Baker Tilly China Certified Public Accountants
11.2022 - 02.2023
- Assisted in office administration and client communication to help manage auditors' workload.
- Performed analytical review of audit documents such as original vouchers, accounting vouchers, inventory lists, and prepared of relevant audit papers.
- Used Excel to create and manage budgets, balance sheets and other related financial statements.
- Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
- Visited the clients' warehouses for year-end inventory.
- Assisted in preparing audit reports, summarizing findings and recommendations for client management.
