Ou Zirui
Guangdong
Summary
Dynamic Associate from PricewaterhouseCoopers Advisory Services Co. Ltd, adept in Python and exceptional at communication. Excelled in SOX audit services, specializing in ITGC, ITAC, and CAATs, while providing critical compliance consulting. Proven track record in enhancing data analysis processes and fostering team collaboration. Passionate about continuous learning and leveraging technical skills to solve complex problems.
Overview
2
2
years of professional experience
Work History
Associate
PricewaterhouseCoopers Advisory Services Co. Ltd
2022.10 - Current
- Conducted SOX audit services for 2 years, focusing on IT General Controls(ITGC), IT Application Controls(ITAC) and Computer-Assisted Audit Techniques(CAATs).
- Provided a special inspection reports for information systems to help the client meet PRC regulatory requirements. Responsibilities included internal control testing, data verification, and data analysis.
- Provided asset loss prevention and compliance consulting services for a state-owned automobile enterprise.
- Played an active role in engagements, helped managers and seniors to summarize an track the outstanding items regularly and actively.
- Developed and maintained professional communication with Core Assurance teams as well as clients.
Education
Bachelor of Science - Network Engineering
Xi'an University of Technology
Xi'an, China06.2022
Skills
- Languages: Mandarin, Cantonese, English
- Technical Skills: Python, JavaScript, SQL, MySQL, Java, Redis, Oracle Fusion, Tableau
- Soft Skills: Time-management, Communication, Problem-Solving, Teamwork, Continuous Learning
Timeline
Associate
PricewaterhouseCoopers Advisory Services Co. Ltd
2022.10 - Current
Bachelor of Science - Network Engineering
Xi'an University of Technology
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