Di Dai

Graduate Audit Associate @EY

Edinburgh, GB

Assurance graduate, Insurance department, FSO team.(1) Performed walkthroughs of various SCOTs (Siginificant class of transactions), prepared flowcharts and identified internal controls.(2) Effectively completed audit processes, from sample selection to substantive testing and various analyses, ensuring thorough and accurate assessments.(3) Effectively communicated with clients, drafted CAS, clearly and systematically presented queries, and consistently followed up to ensure all deadlines were met.(4) Analysed the cash flows and financial statements.(5) Thrived in high-pressure environments, efficiently handling multiple tasks simultaneously while delivering high-quality work within set DDLs.(6) Remained detail-oriented, diligent, and highly responsible in all tasks.