Intern
PwC
Xi'an, Shaanxi
01.2024 - 02.2024
- Contributed to the year-end audit of a publicly listed company, independently handling audit procedures for long- and short-term borrowings, employee compensation, and operating expenses.
- Executed substantive testing, voucher sampling, and variance analysis; prepared and cross-checked working papers to support audit conclusions.
- Leveraged Excel for data analysis and cross-validation; documented the audit process in Aura, PwC’s proprietary audit software, improving efficiency and accuracy.
- Liaised closely with engagement managers and senior auditors to keep the project on schedule and assisted in drafting preliminary findings and recommendations.
