Auditor
As an Auditor, she worked on annual audits, special audits, due diligence, and IPO-related projects across multiple industries. She was responsible for collecting, classifying, and cross-verifying financial data and ensuring standardized quality control. The position required proficiency in audit procedures, data accuracy, and the ability to produce high-quality audit working papers. • Participated in annual audits, special audits, due diligence, and IPO projects for multiple industries. • Managed data collection, classification, cross-verification, and standardized quality control of financial data. • Independently reviewed 300+ bank confirmations and 100+ AR/AP confirmations with high precision. • Coordinated subsidiary projects, optimized data verification workflows, and drafted hundreds of audit working papers.