Summary
Overview
Work History
Education
Skills
Certificate
Languages
Visa status
Motivation for Applying for the Internship Position
Timeline
Generic
AITONG (Sophie) YUE

AITONG (Sophie) YUE

Dublin 8,Dublin

Summary

Began career in the auditing field, drawn to its meticulous analysis and problem-solving aspects. However, as career progressed, yearned for a more dynamic, customer-oriented role, leading to transition into foreign trade sales. Despite thriving in foreign trade sales, always maintained an interest in auditing. Therefore, in 2023, pursued Master studies in accounting and finance to return to the auditing field. Professional journey reflects a pursuit of growth and fulfillment, from which have gained valuable experience and developed a nuanced understanding of diverse business landscapes. Aspire to apply expertise and contribute to the success of esteemed organization

Overview

7
7
years of professional experience

Work History

Intership

ShineWing Accounting & Audit Firm
11.2015 - 01.2016
  • Performed detailed analysis of bank balances.
  • Performed transaction testing for expenses and other income.
  • Performed transaction testing for sales, expenses, purchases, cash & bank, and cost of sales.
  • Assisted senior in conduction substantive testing on expenses. i.e. prepared salary analysis, expenses analysis.
  • Tested client cash accounts and reconciliations, prepaid expenses, fixed assets.
  • Traced cash transactions to supporting documents.
  • Used Microsoft Excel extensively and performed various operations within Excel (VLOOKUPS, Pivot Tables, etc.).

Junior Auditor

ShineWing Accounting & Audit Firm
01.2016 - 11.2017
  • Served for audits, reviews and compilation of Changchun Ou Ya(Group) Co.,Ltd, China FAW Group Corporation, Jilin Publishing Group Co., Ltd.
  • Planned and executed operational audits of different business areas using risk-based audit methodology.
  • Systematically prepared documents and assembled financial statements for independent auditors.
  • Tested, analyzed, and inquired with management regarding financial information and financial data to ensure material representation on prepared financial statements.
  • Assisted clients with reconciliations of records including cash, accounts receivable, fixed assets, inventories, notes receivable, note payable, accounts payable, accrued expenses, and income and expense accounts.

Auditing Project Manager

Grant Thornton China Guangzhou
11.2017 - 06.2019
  • Served as In-charge and key staff for audits, reviews and compilations of Chao Shan area rural credit cooperative reform.
  • Reviewed internal audit structures.
  • Identified controls for clients, made practical and notable recommendations and reported findings to board of directors and senior management for client rural credit cooperative.
  • Assisted clients in preparation and analyzing of financial statements in accordance with CPA.
  • Performed overall analytical procedures and indicated identified fraudulent acts unusual transactions.
  • Designed effective and efficient cash inventory work plan value at 1.2 billion convert to euro for Chao Shan area three rural credit cooperatives merges and acquisition project.
  • Reviewed audit files, ensure completion of audit working papers and resolved review points generated during partner review.
  • Assisted junior team member and guided them throughout audit assignment.

Foreign Trade Sales Representative

Guangzhou Missy Biological Technology Co., Ltd.
07.2019 - 12.2022
  • Successfully developed Chilly customer with annual sales volume of $30,000 within first month of joining.
  • Personally responsible for $65000 in sales within first month of joining.
  • Received promotion in one month.
  • Phoned contacts to set up appointments, then performed product demonstrations.
  • Maintained active demonstration schedule of 5-10 appointments per week.
  • Attended weekly staff meetings, sales conferences, training workshops, etc.
  • Created and analyzed client-specific cost and utilized reports and compared account-specific data to relevant cost.
  • Participated in Cosmoprof Hong Kong exhibition, successfully cultivating clients and completing orders.
  • Twice live-streamed sales ranked in top three nationally for single-category sales.

Education

Bachelor of Arts - Accounting And Finance

Griffith College Dublin
Ireland

Master of Arts - Accounting And Finance

Griffith College Dublin
Ireland
07.2024

Skills

Accounting, Accounts Payable, Accounts Receivable, auditing, excel , financial, financial analysis, financial statements, Fixed Assets,  market analysis, market, Microsoft Office

Certificate

Exempted from 9 ACCA papers upon graduation

Languages

Chinese (Mandarin)
Native language
English
Advanced
C1

Visa status

From now until July 15th 2024, the weekly permitted working hours is limited to 20 hours. Starting from July 15th onwards, full-time employment of 40 hours per week is permitted

Motivation for Applying for the Internship Position

After leaving the auditing industry for a period, reapplying for internship positions signifies the beginning of re-entering the field of auditing. With enthusiasm and eagerness for auditing work, I am committed to fully immersing myself in the auditing internship, continuously learning and growing.

Timeline

Foreign Trade Sales Representative

Guangzhou Missy Biological Technology Co., Ltd.
07.2019 - 12.2022

Auditing Project Manager

Grant Thornton China Guangzhou
11.2017 - 06.2019

Junior Auditor

ShineWing Accounting & Audit Firm
01.2016 - 11.2017

Intership

ShineWing Accounting & Audit Firm
11.2015 - 01.2016

Bachelor of Arts - Accounting And Finance

Griffith College Dublin

Master of Arts - Accounting And Finance

Griffith College Dublin
AITONG (Sophie) YUE