TIANYI WANG

• Prepare for balance sheet returns to regulatory bodies, including APRA, ABS, and RBA;
• Work closely with group treasury and group data office to resolve data quality issues;
• Take initiates to drive the logic uplift in the reporting system to improve the reporting accuracy and completeness and engaging with balance sheet and statistical reporting (BSSR) change team and platform team to implement the business change;
• Work closely with prudential risk team and wider BSSR team to take care of queries raised by regulatory bodies;
• Interpret the standards and routinely maintain the assumptions used by BSSR in preparing the regulatory reporting for the returns that I am responsible for preparation (mainly ARF 731.3)
• Prepare balance composition comments and variance comments with large data volume to comply with control framework to enhance the robustness of reporting;
• Assist the data team in using basic SQL to extract the data that is useful in order to improve the efficiency in data analysis

• Participate in various stages of the audit in both planning and year-end audit;
• Perform risk assessments and develop risk-based audit plans;
• Ensure the adherence to compliance matters through compliance plan audit and GS007 controls audit;
• Review data about material assets, net worth, liabilities, income, and expenditures;
• Audit different financial statement line items, including derivatives, biological assets, land, revenue, payroll, interest income, interest expense, debt issues, etc.
• Ensure the engagement compliance with IFRS or AASB, ASA, and relevant legislation;
• Prepare audit reports detailing the findings of each engagement;
• Provide recommendations that improve controls and business process

• Identifying, managing and reporting on financial risks
• Collecting, analyzing and interpreting information on the financial standing, cost structures and trading effectiveness of organizations
• Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria
• Evaluating the cost effectiveness and risks of operational processes, activities, policies and systems