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查看     | 回复 3 求办公室文职工作(财务内控经验)

xiaoyouren1987

xiaoyouren1987
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Objective



An opportunity to obtain a Clerk position in your company that can allowme to apply my knowledge of accounting,ability ofmanagement and experience of internal auditing.

Summary


·
More than three years risk control workexperience, focus on risk of leakage of company property, risk of leakage ofcompany confidential information, control loopholes of company operation

·
Strong calculation and reconciliation ability,make sure the purchase price matches the capital expenditure, make sure thesale price matches the capital gain

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Proficient with Gmail applications, MS Excel,Word, Visio, QuickBooks, PowerPoint, Gantter

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Volunteer of Business Forum in China, worked as secretary, helped presidentsprocess meeting documents; coordinated all quarters concerned; set up transportvehicles,routes and schedule; prepared meeting memos

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Critical priorities in differentcases, good at multi-tasking, the most important duties always been donepreferentially.

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Ability to monitor the workflows orprocedures of other departments, long term office experience increased mycommunication skills, also gain my proactivity to supervise another department.

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Good at communicating and solving problemseffectively, independently

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Strong motivation for learning through work, inthe past five years I learned to use the ERP system for internal control andmanagement, read some Auditing and Accounting books, basically be familiar withaccounting process

·
Basic knowledge of work environment label,understand the working environment of factory and warehouse

·
Tour guide certificate and teachercertificate in China

Educational background


Bachelor's Degree in Chinese Language andLiterature, University of Qingdao (Graduated in 2010)

Course: Modern Chinese Language, Ancient Chinese Language, History ofLiterature, Pedagogy etc.

Diploma in Accounting, Centennial College (Graduatedin 2012)

Course: Accounting Principle, Financial Accounting, ManagementAccounting, QuickBooks, Taxation etc.

Professional Experience


Weststar Entertainment Inc., Toronto, ON (2013-2015)
Internal Control Clerk

Reviewed the customer online game data,receive and pay out money

Developed automated receive and pay outsoftware, wrote the requirement documents, helped to do software testing,looked for software vulnerabilities

Reported to supervisor about daily operatingcondition, include customers violation operation, operating profit and lossdata, top up and withdraw data etc.

League Technical Inc., Toronto, ON (2015-2016)
Internal Control Supervisor

Reviewed the game performance, deposit and withdrawal behavior of thecompany's customers

Participated in the requirements specification of Bigdata project

Participated in the Annual internal process review

Assisted in finance department to do physical inventory count and cashverification

Outwit Inc., Manila, Philippine (2016-2017)
InternalAuditing Manager

Reviewed internal policies, procedures and guidelines to ensure theorganization follows regulatory standards

Developed and implement standards, procedures and processes with respectto the Risk Monitoring and Testing Program, assisted in optimize the managementprocess

Participated in the internal employee fraud investigation and face toface inquiry, report compliance violations to Senior Management

Implemented quality inspection of the group cashier department and riskcontrol department

Implemented a Compliance Issues Management system to track issues orgaps identified during compliance testing and monitoring, follow up onoutstanding deficiencies or control gaps as identified

Developed team training on compliance related topics, policies and procedures

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MoeMoe2018

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xiaoyouren1987

xiaoyouren1987
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MoeMoe2018 发表在2楼
这是你还是帮的别人啊Σ( ° △ °|||)︴
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