Lijie Li

Performed audits of one listed Groups privately owned and private equity backed businesses with large Group structures

• Grasped an in-depth understanding of audited entity's mode of operations through interaction with the entities, review of prior year working papers and discussions with members of the audit team.
• Performed variance analysis to assess year to year fluctuations in balances, corroborating movements to support and using analysis to tailor testing approach and assess risk.
• Reviewed the explanations for the fluctuations to ensure reasonableness. assessed risks of material misstatement for each assertion and conducted tests of controls based on materiality of financial statement items.
• Pro-actively communicated with the audited entity to obtain relevant documents and responsible for sampling. reviewing confirmation letters and other audit procedures to ensure integrity and accuracy of information.
• Reviewed financial statements to ensure that the accounting treatments had been carried out in accordance with IFRS

Highlights

• Organized 5 audit work papers for “Cash and cash equivalents”, “short&long term liabilities”, “notes payable”, “current portion of long-term liabilities”, “Non-operating Revenue and Expense”,independently in 15 days.
• Communicated with engagement effectively and obtained 458 pages sufficiently detailed and completed financial paper, And returned 12 pages unnecessary papers.
• Sampled and reviewed 261 confirmation letters and documents ensured integrity and accuracy of information.
• Have worked on large sized engagements with revenue up to ￥1.5 billion and net assets of ￥5 billion Excellent team player, flexible and can work under pressure, with the ability to multi-task.