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Nancy Zhang
@nancytnzhang
Auditor
China
Englisch
Über mich
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.
Kompetenzen
Nancy Zhang
offline •
Meine Dienstleistungen
Business-Strategien & -Innovation
I will be your big 4 auditor for financial statement review
Arbeitserfahrung
Auditor
EY • Vollzeit
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.
