Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Haowen Yu

Dalian

Summary

Ambitious external auditor with 4 years experience in conducting comprehensive audits for public and private sector clients. Demonstrating the strong background of education in Business Information System and Business Law in the University of Sydney and Master of Professional Accounting in the University of Adelaide. Proven ability to assess financial statements, ensure regulatory compliance and identify risk areas. Highly organised, detail-oriented and thrives in a fast-paced, intense environment. And in the process 9/13 of ACCA qualification and pass Ethis and Business and Risk and Technology in CA(Australia).

Overview

7
7
years of professional experience

Work History

External Auditor

Lee Green & Co
Adelaide
10.2022 - 04.2025
  • Conduct detailed audit including substantive testing, control walkthroughs and analytical procedures
  • Monitored progress against budgeted hours for each engagement assignment
  • Reviewed financial statements, identified discrepancies and made appropriate adjustments
  • Mentored interns and junior staff, improving team productivity

Audit Analyst

Pitcher Partners
Australia
09.2021 - 09.2022
  • Worked on audit engagements for industries in healthcare, wine, food and not-for-profit organisations
  • Performed assessments to verify financial reports
  • Prepared workpapers, reports and supporting documentation for audit findings
  • Worked well with and demonstrated respect for colleagues at all levels and contribute to a positive work environment

Duty Manager

Blush Cosmetics Ltd
Sydney
07.2020 - 04.2021
  • Recruited, hired and trained new employees, including monitoring and review of individual performance.
  • Helped improve customer service, quality assurance and service speed by developing and implementing successful solutions.
  • Drove performance and process improvements by performing frequent evaluations of business operations, current procedures and personnel actions.
  • Maintained professional manner in all customer interactions, answered concerns and resolved problems with friendly and knowledgeable approach.
  • Took care of customer problem escalated by other staff members.
  • Created positive work environment for employees and delivered exceptional customer service.

Assistant Administration Manager

CBI Wellness Pty Ltd
Sydney
11.2018 - 03.2021
  • Coordinated staff travel itineraries and reservations, including flights, hotel rooms and ground transportation.
  • Arrange medical equipment delivery for staff.
  • Tracked and submitted employee timesheets to accounting department for payroll processing.
  • Resolved basic inquiries regarding administrative compliance, operational issues and facility needs on behalf of senior managers.
  • Planned, administered and controlled budgets to maintain accurate financial records and produce financial reports.
  • Coordinated training on policies and procedures relevant to work of administrative staff.

Cyber Security Intern

Ernst and Young Pty Ltd
Sydney
08.2019 - 12.2019
  • Provide strategies on how to protect their customers’ information, and maintain their trust.
  • Designed and implemented plans to secure computer files against breach, destruction or accidental modification.
  • Audited networks and security systems to identify vulnerabilities.
  • Analyzed system risk to identify and implement appropriate security countermeasures.

Assistant Product Manager

Fresh Express Delivery Holdings Group Co. Ltd
Shanghai
06.2019 - 08.2019
  • Identified, implemented and enhanced marketing strategies by accounting for factors such as organizational objectives, market trends and costs.
  • Developing BPMN for IT department to enhance interface for customers.
  • Balanced company objectives and customer desires when formulating pricing and marketing strategies.
  • Directed preparation of marketing collateral, including descriptions, photographs and copy for print and digital needs.
  • Analyzed consumer behaviors and market trends, adjusting email and advertising campaigns based on current knowledge.

Food and Beverage Attendant/Cashier

Summit Grill
Sydney
04.2018 - 06.2019
  • Operated cash register, collected payments and provided accurate change.
  • Set up catering for customers regularly by recording requested menu items, scheduling delivery time and relaying to kitchen.
  • Maintained dining and food service areas in clean, safe and sanitary manner.
  • Provided exceptional service that reflected restaurant standards and core values.
  • Maximized food quality by closely monitoring shipments, preparation and food handling by team members.

Education

Bachelor of Commerce - Business Information System And Commercial Law

University of Sydney
Sydney, NSW
12.2019

Master of Professional Accounting - Faculty of Professions

University of Adelaide
Adelaide, SA, 5000
11.2021

Skills

  • Xero and MYOB
  • Caseware
  • Audit procedures
  • Financial reporting
  • Effective communication

References

Mr. Chris Leggett

Audit Manager

Lee Green & Co Pty Ltd

Ph. +61 403017876

christopher@leegreen.com.au

Ms. Cici Chen

Former Administrator

CBI Wellness Pty Ltd Sydney

Ph. +61 4 5060 6098

cici@vsion.com.au

Timeline

External Auditor

Lee Green & Co
10.2022 - 04.2025

Audit Analyst

Pitcher Partners
09.2021 - 09.2022

Duty Manager

Blush Cosmetics Ltd
07.2020 - 04.2021

Cyber Security Intern

Ernst and Young Pty Ltd
08.2019 - 12.2019

Assistant Product Manager

Fresh Express Delivery Holdings Group Co. Ltd
06.2019 - 08.2019

Assistant Administration Manager

CBI Wellness Pty Ltd
11.2018 - 03.2021

Food and Beverage Attendant/Cashier

Summit Grill
04.2018 - 06.2019

Bachelor of Commerce - Business Information System And Commercial Law

University of Sydney

Master of Professional Accounting - Faculty of Professions

University of Adelaide
Haowen Yu