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Auditing&Accounting Manager

I am an Audit Manager with extensive experience in financial reporting and internal control frameworks. I have a strong command of accounting standards, both domestic and international, and have led and participated in audit engagements across a diverse range of industries. My project portfolio includes A-share listed companies, H-share listed companies, New Third Board (NEEQ) IPOs, and audits of subsidiaries of U.S.-listed companies. I bring a detail-oriented and risk-focused approach to every engagement, ensuring both compliance and value-added insights for clients.

Details

  • Number of Years Experience6-10 years
  • Highest Education LevelDegree

Current/ Latest Job title

Auditing Manager

Current Employer / Company

Ernst&Young

Past Employers / Companies

Ernst&Young,KPMG

Industry

The audit and assurance industry plays a critical role in enhancing the transparency, credibility, and reliability of financial information. In an increasingly complex regulatory environment, auditors are expected not only to ensure compliance with accounting standards and laws but also to provide insights that support corporate governance and risk management. The industry serves a wide range of entities—from publicly listed companies to multinational corporations—and is essential in maintaining investor confidence in capital markets. With growing globalization, cross-border transactions, and regulatory scrutiny, the demand for experienced professionals with expertise in international standards and industry-specific knowledge continues to rise.

Education

I hold a Bachelor’s degree in Professional Accounting from Monash University, one of Australia’s leading universities recognized for its excellence in business and finance education. The program provided me with a solid foundation in financial accounting, auditing, taxation, and corporate finance, while also developing critical thinking and analytical skills essential for the professional services industry. My international academic experience has strengthened my global perspective and equipped me to navigate complex financial and regulatory environments with confidence.

Professional Membership / Certification

CICPA,CMA,CFA

Specific Countries That I am Qualified In or Can Cover/ Global

Global

Country that I'm Located In

China

Skills

1.Financial Reporting & Analysis Proficient in preparing and reviewing financial statements in accordance with IFRS, PRC GAAP, and US GAAP. 2.Audit & Assurance Extensive experience in leading audits for listed companies and cross-border engagements. 3.Internal Controls & Risk Management Skilled in designing, evaluating, and improving internal control systems to enhance operational efficiency and compliance. 4.IPO Readiness & Capital Market Advisory Familiar with audit and compliance processes for A-share, H-share, and NEEQ IPOs. 5.Team Leadership & Project Management Strong ability to manage audit teams, coordinate with clients, and deliver projects on time. 6.Regulatory Compliance Well-versed in CSRC, SEC, and HKEX reporting requirements and audit standards. 7.Cross-border Communication Effective communication with international stakeholders, including U.S. parent companies and overseas auditors.

Area of Interests (AI, Blockchain, Privacy, etc)

AI,Drums,Language

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    $35.00