Overview
Work History
Education
Certification
Leadership Experience
Awards
Timeline
Generic

ZHENGHAO SHEN

Burwood

Overview

3
3
years of professional experience
1
1
Certification

Work History

Intern

BDO
05.2024 - 07.2024
  • Prepared audit working papers for monetary funds, administrative expenses, financial expenses, sales expenses, non-operating income/expenditures, and paid-in capital; obtained and documented audit evidence.
  • Conducted related-party transactions verification and reviewed bank transactions of directors and key management; accompanied clients to banks to retrieve account statements and supporting documents.
  • Reviewed contracts to identify issues related to revenue recognition and short-term borrowings, reporting findings to the engagement team.
  • Performed voucher sampling and substantive testing for various accounts; assisted team members in gathering audit evidence.

Intern

KPMG
01.2022 - 02.2022
  • Utilized KSP and MUS sampling methods to test Purchase, Sales, and Expense transactions, verifying supporting documents (e.g., invoices, delivery orders) and performing TOD, TOE, and Cut-off tests.
  • Managed third-party, related-party, and bank confirmations, including preparation, follow-up, and alternative procedures for non-responses.
  • Conducted on-site audit work at branch offices (Hefei & Tianjin), performing voucher sampling, aging analysis, contract review, and walk-through testing.
  • Assisted in preparing FA (Fixed Assets) and Equity working papers, including sampling for additions/disposals and recalculating depreciation.

Intern

PwC
07.2021 - 08.2021
  • Tested Purchase, Sales, and Expense transactions by inspecting original vouchers and supporting documents (e.g., invoices, delivery orders), performing TOD, TOE, and Cut-off tests.
  • Extracted financial data of counterparties and participated in client/supplier interviews.
  • Filtered high-value contracts using PivotTables and reviewed key terms for compliance.
  • Organized confirmations and performed alternative procedures for unreceived responses.
  • Cross-checked prospectus disclosures and communicated findings with project leaders.

Education

Master of Business Law -

The University of Sydney
07-2026

Bachelor of Accounting -

Ningbo University
06-2023

Certification

  • Primary Accounting Professional Qualification Certificate
  • ACCA(9/13)

Leadership Experience

  • Class Life Committee Member
    Ningbo University | Sep 2020 - Jun 2021
  • Director of Office, Accounting Association
    Ningbo University | Sep 2021 - Jun 2022

Awards

Provincial Bronze Medal, China "Internet Plus" College Student Innovation & Entrepreneurship Competition

Timeline

Intern

BDO
05.2024 - 07.2024

Intern

KPMG
01.2022 - 02.2022

Intern

PwC
07.2021 - 08.2021

Master of Business Law -

The University of Sydney

Bachelor of Accounting -

Ningbo University

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