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回53#的, IA在网上是有的,但是SOX就几乎没有了,而且IA很多职位都是HAYS发出来的,我曾经和他们电话过,他们说不考虑没有本地经验的人, 而且根本商量不通,所以我就不再投他们的了, 今天无意中看到北领地的Alice springs的一家四大招人, 在犹豫要不要投,地方是太夸张了一点,但是毕竟是四大啊,我估计可能要求比较低,没人愿意去那里, 要不是入籍政策改了,我是不会回来的, 我把简历贴出来给前辈看看,哪里需要改的?
Name: Amy Guo
Gender: Female
Type of residency: Australia Permanent Resident
Address: xxxxxxxx
Mobile: xxxxxxx
E-mail: amy_guo2003@hotmail.com
Education Background
1999.9-2003.7 Shanghai xxxxxx University, China
Bachelor of Economics (Major in International Business & Finance)
2003.11-2005.11 University of xxxxxxxx, Australia
Master of Professional Accounting
Working Experience
Shanghai xxxxxxx Import & Export Corporation, China
Apr 2006 – Jul 2006 Assistant Accountant
Responsibilities
• Prepare daily cashbook entries, bank reconciliation and forecast updates.
• Generate and input numerous monthly journal entries.
• Perform general ledger reconciliations.
• Prepare monthly tax return.
• Process letter of credits as and when required.
• Execute monthly petty cash & company credit card analysis and posting.
• Assist in the preparation of Accounting and Financial reports.
• Assistance with daily invoicing and purchase order generation.
• Ensure activities comply with legal, professional and ethical standards.
• Liaise with external auditor.
• Database management
xxxxxxx Shanghai Branch, China
Aug 2006 – Mar 2008
Auditor Level 2 (5 months off becoming Senior Auditor)
Responsibilities
• Perform annual & quarterly audit for clients from a wide range of industries.
• Participate in audit planning, preparation of audit strategy documents, and assist in developing the scope of the reviews in accordance with the Audit Program & Methodology.
• Prepare audit working papers to ensure observations/findings are adequately supported and documented in accordance with working paper standards.
• Involve in various IPO projects.
• Engage in Fraud Investigation Service (eg. Anti-Money Laundering) for multinational companies.
• Serve as a team member in a number of Sarbanes-Oxley 302 & 404 compliance engagements for companies with experience of SOX documentation and testing for both entity level and process level internal controls.
• Review findings and provide cost effective solutions to clients.
• Attend audit closing meeting and deal with people at different levels.
• Participate in drafting engagement reports.
• Follow-up for audit issues.
• Monitor first-year staff and make job allocation.
Achievements
• Serve clients in a wide range of industries, including Hospitality, Electronic Products, High Technology, Consumer Products, Logistics, Pharmaceutical, Food, Energy & Mining, Construction, Banking, Insurance, etc.
• Engaged as the Field-in-charge to provide annual audit to a large Coal & Mining Company and got positive feedback.
• Provide special service to client, eg. Supply Audit and Contract Risk Service.
• Be familiar with IFRS & US GAAP.
• Partial list of clients served: Hilton, Kodak, Shanghai Electric Group, Henkel, Microsoft, Bayer, Novo Nodisk, Moet Hennessy, P&G, Coca-Cola, China Railway Construction, Citi Bank, China Pacific Insurance Company, etc.
Major Courses
Accounting for managers; Managerial finance; Economics for accounting professionals; Banking theory and practice; Applied financial accounting; Applied management accounting; Legal studies for professionals; Professional practice- Accounting; Professional practice- Auditing, Risk, Assurance & IS; Professional practice- Taxation; Management and information systems; Theoretical foundations of research; Statistics for decision making
Professional Qualifications
ACCA Certification (Passed two phases)
CIA Certification (Due to complete in Dec 2008)
Wish to pursue the CA/CPA
Computer Skills and Foreign Language Abilities
Good operation of Microsoft Word, Excel, Powerpoint, Access, Visio
Be familiar with SAP, Oracle, Lotus Notes & self-studying MYOB
Certificate of College Computer Test (Windows)
Speak fluent English and Mandarin
Honors
University Scholarship for 1999-2000
University Scholarship for 2000-2001
Personal Characters
Enthusiasm, Honest, Optimism & Persistence
Self-motivated & Self-study ability
High responsibility
Team-work Spirit
Good communication & Interpersonal skills
Independent thinking, analytical & logical mind
Be able to deal with people at all levels
Hobbies
Literature, Writing, Internet, Music, Traveling and Painting
Position Applied
External auditor, Internal auditor, Accountant, Business Analyst, Bookkeeping, etc.
Challenging & value-added work |
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