1. Wu Jin
Tel : 139-2388-4300 E-mail: wujin_grace@outlook.com
Career Objective: Financial Analyst
Working & Projects Experiences
2011.9-Present Deloitte Touche Tohmatsu CPA Ltd.( Shenzhen)Senior Auditor
Energy Industry-China Gas Holdings Ltd Listed Company of H Stock
Acted as the Auditor in-charge to audit the annual financial statement of project companies under HK & PRC GAAP
Understood the business model and financial accounting characteristics of energy industry, assessed the risk of
internal control and tested internal control procedures
Led a team to perform audit procedures, focus on the revenue, cost and taxation compliance of financial statement
Manufacturing Industry-Lafarge Group Listed Company in Paris bourse
As one of the audit team head, responsible for the annual audit field work under IFRS & PRC GAAP
Analyzed the key financial indicators of corporate financial statements, including business solvency, operations
capability and profitability analysis
Conducted a team to complete the whole audit project in a very limited time and headcount budget, and under high
pressure
Controlled the project schedules, and communicated and collaborated with different functions, different levels of
partners, like clients and audit manager
Real Estate Industry-Part of SIM Technology Group Listed Company of H Stock
Evaluated the design and implementation of enterprise business processes, performed testing on operation efficiency
Combined with real estate-related laws and regulations and reviewed the rationality of the real estate project
schedule and project budget implementation
Initiatively comprehended the revenue and cost accounting characteristics of real estate industry and implemented
audit procedures to verify authenticity and completeness of revenue, cost and taxation authenticity and completeness
Education Background
2007.9 - 2011.6 Zhongnan University of Economics and Law Bachelor`s degree of Economics and Accounting
Main courses: Finance management | Financial analysis | International business | Advanced Financial Accounting
Skills & Specialty
Professional Qualification: CICPA (5/6), familiar with US GAAP, IFRS, and PRC financial reporting framework
Managerial Experiences: 2 years project management experiences, including H shares, A shares stocks and other
listed companies annual FS audit and internal control audit projects
English competence : BEC High, TOEIC 890 and CET 6(Excellent), good written and spoken English
Award &Activities
Award : High pay rating in FY2013 of DTT, The second scholarship(TOP 10%), Excellent Student Cadre,
Outstanding Graduates and Learning Excellence Award in Zhongnan University of Economics and Law
Activities : Volunteer of One Foundation 2013∙Walk For Love
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