Zan Li
Internal Auditor(Available Within 1 Week To Dubai)
Summary
Graduated from Jiangxi Financial University, majored in International Accountant
More than 4 years of working experience in auditing field
Looking for Internal Auditor job in Dubai
Rigorous work attitude and continuous pursuit for perfection
Overview
1
1
year of professional experience
Work History
Document Specialist
Qianhai Yifang Commercial Factoring Co., Ltd.
7 2018 - 7 2022
- - Audit: As a core member of the company, reviewed the factoring business qualifications of accounts receivable transfer enterprises, ensuring compliance of basic assets. - Average document review time was 10 minutes, with a quarterly accuracy rate of 100%.
- - Management: Took charge of team management responsibilities, overseeing task allocation and skill training, achieving a supervisor rating of 100%.
- - Optimization: Optimized the review process, improving the department's document review efficiency by more than 20%.
- - Training: Acted as a training lecturer for new hires, providing knowledge about documents and training 66 people across 21 training sessions, with a satisfaction rate of 100%.
- - Systematization: Optimized the factoring system operation guidelines and consolidated experience in handling audit anomalies, producing videos for company-wide learning.
Audit Assistant (Internship)
Ernst & Young Hua Ming LLP
12.2017 - 03.2018
- - Audit: Participated as a key member in the annual audit project for a fund company, assisted in drafting the audit report, and successfully passed the internship assessment.
- - Verification: Independently completed 20% of the financial system walkthrough tests for the annual audit project, including expense reimbursement and financial reports.
- - Calculation: Independently completed 30% of the fund product working papers, including monetary funds, fund product yield/risk calculations, etc.
- - Reflection: Gained a deep understanding of the importance of professionalism in the audit industry and have continued to apply this mindset in subsequent work and life.
Securities Broker(Internship)
China Merchants Securities Co., Ltd., Shenzhen Dongmen South Branch
07.2017 - 09.2017
- - Consultant: Provided professional securities consulting services at bank outlets and assisted with over 300 bank transactions.
- - Business Expansion: Independently handled over 30 securities account openings and maintained customer relationships, identifying sales opportunities.
- - Sales: Assessed customers' financial needs, executed marketing campaigns, and sold financial products worth over 100,000 RMB.
- - Reflection: Learned the challenges of sales, improving communication skills and increasing interest and attention to the financial sector.
Education
International Accountant
Jiangxi University of Finance And Economics
JIangxi07.2018
Self-Evaluation
- Perfectionist: I take my work very seriously, with a meticulous attitude towards all tasks, have a habit of reviewing my work, and strive for error-free outcomes.
- Sharp Accountant: I've had a habit of keeping accounts since childhood, am sensitive to numbers, have a sharp memory, and can quickly assess the authenticity of matters.
- Active Striver: I maintain a positive attitude at work and can endure long hours of high-pressure, intense tasks. I've worked with my team for three consecutive weeks until 4 AM.
- Team's Sunshine: I have strong team awareness, enjoy sharing my strengths, actively foster a positive team atmosphere, and have organized team members' birthday celebrations.
Languages
Chinese (Mandarin)
Native language
English (CET6-560)
Upper intermediate
B2
Timeline
Audit Assistant (Internship)
Ernst & Young Hua Ming LLP
12.2017 - 03.2018
Securities Broker(Internship)
China Merchants Securities Co., Ltd., Shenzhen Dongmen South Branch
07.2017 - 09.2017
Document Specialist
Qianhai Yifang Commercial Factoring Co., Ltd.
7 2018 - 7 2022
International Accountant
Jiangxi University of Finance And Economics
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