Shengyang Yu
Caulfield,VIC
Summary
I have the title of ACCA Chartered Certified Accountant, and I have passed the CPA in Accounting and Auditing, and obtained the Certificate in English Level 6 and the Certificate in Computer Science Level 2. Down-to-earth, steady, good at communication and listening, optimistic and upward-looking. He has worked in the financial and IPO listing audit of listed companies for more than 1 year, and is good at statement analysis, internal control, credit review, valuation review, etc., and effectively meets the relevant needs of the company, and has independently carried out the work of issuing audit reports.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Professional Development
12.2022 - 02.2024
Take the IELTS course at New Fairway Training School, which focuses on the use of English listening, speaking, reading and writing.
Senior Auditor
PricewaterhouseCoopers Zhongtian Certified Public
09.2021 - 10.2022
- Responsible for the three-year audit of the IPO of a limited company, specifically responsible for the audit of operating income, operating costs and major current accounts such as financial leasing interest income, factoring interest income, and technical service income. Perform detailed tests on major risk subjects, issue relevant audit adjustments, and issue audit reports;
- Responsible for the financial consulting of the foreign exchange payment business of EGGPLANT Network Technology Company, understand the business process through interviews, compile accounting manuals in combination with accounting policies, and make business process diagrams;
- Responsible for matters related to the ABS audit of Sweet Orange Financial Leasing (Shanghai) Co., Ltd., and determine whether the securitized assets are out of the balance sheet by analyzing the contract; Perform audit procedures for the interest and principal payable on bonds, and recalculate the amount due for repayment using the effective interest rate method;
- Responsible for the annual review and pre-audit internal control work of Tianyi E-commerce Co., Ltd., which was undertaken for the first time, to understand the business and system through on-site interviews, to set the level of risk importance, to divide major risk subjects, to preliminarily set up annual audit procedures, and to carry out walk-through tests and TOC tests;
- Responsible for the internal control work of China Telecom Beijing Branch's annual review and pre-examination, performing walk-through tests and TOC tests, and proposing internal control deficiencies.
Auditor
Ernst & Young Huaming Certified Public Accountants
11.2020 - 08.2021
- Responsible for the annual audit of China Everbright Limited and its 11 subsidiaries, including the audit of balance sheets/income statements/cash flow statements, bank balance reconciliation statements, etc., the implementation of substantive procedures for major risk accounts, the issuance of relevant audit adjustments, and the issuance of audit reports;
- Responsible for the valuation review and financial statement analysis of the investment projects of China Everbright Limited and all its subsidiaries; Identify problems at the statement level and explain the reasons for changes in fair value;
- Responsible for CCB's medium-term control and credit review, performing walk-through tests and TOC tests, making reasonable assessments of the bank's credit situation, and proposing credit downgrade lists and internal work suggestions;
- Responsible for the bank correspondence of all accounts of Chinese Life Headquarters, communicate and cooperate with Dalian Shared Service Center, and complete the relevant manuscripts of monetary funds;
- Responsible for the three-year audit of Cinda Securities' IPO, including the audit of monetary funds, receivables and payables, long-term equity investment, income tax and other subjects, and assist the team to jointly complete the questions of securities institutions.
Education
Master of Management - Business Management
Monash University
Melbourne, VIC06.2025
Bachelor - Marketing
Shandong University of Finance And Economics
Jinan City, Shandong Province, CN06.2020
Skills
- Professional development engagement
- Professional development facilitation
- Professional Development and Continuing Education
- Ergonomic Professional Development
Jobpreferences
Intern in the Investment Banking Department
Certification
ACCA, 2020.11
Salaryhistory
- RMB15k-18k, 2021.9-2022.10
- RMB10k-12k, 2020.11-2021.8
Personal Information
Age: 23
Timeline
Professional Development
12.2022 - 02.2024
Senior Auditor
PricewaterhouseCoopers Zhongtian Certified Public
09.2021 - 10.2022
Auditor
Ernst & Young Huaming Certified Public Accountants
11.2020 - 08.2021
Master of Management - Business Management
Monash University
Bachelor - Marketing
Shandong University of Finance And Economics
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