Dezhu Fan
Tilburg
Summary
Experienced and dedicated senior auditor with 4 years of experience at one of the top 10 accounting firms in China. Advanced training in risk assessments and audit methods. Extensive knowledge of accounting standards and financial processing. Well-versed in Microsoft Office software.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
Work History
Senior Auditor
Pan-China Certified Public Accountants
09.2019 - 07.2023
- Participated in the financial auditing of over 15 listed companies and over 10 IPO enterprises
- Completed the auditing of monetary capital, expenses, long-term assets, revenues, costs, etc
- Tested the design and effectiveness of internal control by completing walk-throughs of business processes
- Reviewed the company’s financial book entries, checked the original vouchers, analyzed various financial indicators, addressed and investigated complex and unexpected variances
- Planned and executed operational audits of various business areas using risk-based audit methodology
- Led the audit team of around 10 members to complete the financial statement audit of over 5 companies, reviewed the work of team members, collaborated with other intermediary agencies and issued the audit report in accordance with CAS.
Education
Master of Accountancy -
Southwestern University of Finance and Economics
09.2023 - 05.2024
Bachelor of Economics in Finance - undefined
Southwestern University of Finance and Economics
09.2015 - 05.2019
Skills
Process evaluations
undefinedAdditional Information
native in Chinese and proficient in English, having passed five of the six exams in CICPA test (audit, tax law, economic law, Financial Management and company strategy), having passed ACCA F1, F2, F3, F4 tests., proficient in office software (EXCEL, WORD, etc)
Timeline
Master of Accountancy -
Southwestern University of Finance and Economics
09.2023 - 05.2024
Senior Auditor
Pan-China Certified Public Accountants
09.2019 - 07.2023
Bachelor of Economics in Finance - undefined
Southwestern University of Finance and Economics
09.2015 - 05.2019
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