- Worked as a part of a team on preparing management reports and analyzing the operation of the business.
- Collected the data and summarized operating costs in various aspects.
- Communicated with the subsidiaries’ financial manager, reviewed their reports and collected feedback.
- Reviewed client’s financial statement by analyzing balance sheet and income statement.
- Understood client's business flows, including interview accounting manager for control testing and substantive works.
- Collected and analyzed data to detect deficient controls, duplicated effort, fraud or non-compliance with the law, regulations and management policies.
- Participated in the financial statement issuing process.