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nancytnzhang

Nancy Zhang

@nancytnzhang

Auditor

Chine
Anglais
Certaines informations sont présentées en anglais.
À propos de moi
Big 4 Auditor | Financial Analysis & Internal Control Expert Are you looking for a detail-oriented finance professional with Big 4 experience to ensure your financial data is accurate and compliant? I am a qualified Auditor at Ernst & Young (EY) with a Master’s degree in Accounting and Finance from the University of Birmingham (QS Top 100). With a strong foundation in International Financial Reporting Standards (IFRS) and extensive experience in external and internal audits, I help businesses mitigate risks and optimize financial processes.... Plus d’infos

Compétences

n
nancytnzhang
Nancy Zhang
hors ligne • 

Voir mes services

Stratégie commerciale et innovation
I will be your big 4 auditor for financial statement review
De30 $US / projetPlus de détails

Expérience professionnelle

EY

Auditor

EY • Temps plein

Dec 2024 - Present • 1 yr 7 mos

IFRS 17 First-Time Adoption: Played a key role in the audit of a major life insurance company's transition to IFRS 17. Prepared comparative analysis tables to explain profit fluctuations, enhancing disclosure transparency for stakeholders. Audit Execution & Quality Control: Led the confirmation process for annual audits, managing a team to dispatch 100+ confirmations with a 99% response rate. Identified material unrecorded cash balances and inter-period discrepancies, effectively mitigating misstatement risks. Internal Control Audit: Conducted walkthroughs and control testing across key cycles (underwriting, claims, tax). Identified 20 key risk points and successfully proposed risk mitigation recommendations accepted by the client. Data Analysis: Utilized advanced Excel and data analysis techniques to verify reporting consistency between system data and actuarial models, ensuring high-quality audit evidence.