YANG Menghan
Controller
Accounting
Finance
Audit
Advisory
Management
32 years old
Driving License
Employed
Open to opportunities
Majoring in Finance-Accounting-Control, I am now an auditor with master degree granted by EM Strasbourg Business School. Success-driven and ambitious, I am developing my expertise in Accounting and Finance with a sustainable willingness and energy. Highly adaptable, multi-disciplined, critical thinking, I am a strong team player with analytical, research, quantitative and problem-solving skills. Excellent and effective in communication.
Auditor, Junior Associate
Mazars Beijing
September 2016
to November 2017
- Independently taking the formulation, sorting and filing of audit related working papers covering electrical and electronics, automobile and computer industries with almost ten projects finishing.
- On-site audit to check the compliance of the key financial index for client companies. Perform internal control audit projects according to the annual plan with high quality complying with the internal rules.
- Assisting the accounting analysis by audit team under the leading of audit managers.
- Drafting the final audit report in both English and Chinese and completing Auditsoft system input.
- Providing assistance in preparation of final documents, such as subsequent event review, completion memo, draft reports, etc. (incl. changes after reviews and client feedback)
- Project Experience: Internal Control and Final Audit for Schneider Group
Internal Control: Sales and purchase process controlling through conference call, etc. with counterpart supervisors to assess the process integrity and to enhance the risk control for Schneider.
Final Audit: Financial reporting and analysis, working paper drafting and testing to finish the final audit with the whole set of filing.
Company Description
Mazars est une organisation indépendante d’audit, de conseil et de services comptables, fiscaux et juridiques.Dans leurs missions d’audit et de conseil, les équipes Mazars conjuguent proximité, connaissance du tissu économique local et expertise globale. Elles s’appuient sur une organisation internationale, présente dans 71 pays dans le monde , avec une couverture géographique étendue dans 14 pays supplémentaires, grâce à des accords de correspondance et des bureaux de représentation
