Davina Yang

Experience

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  Ernst & Young

  Nov 2018 - Jan 2019

  Business Consulting Intern

  • Engaged in the variable vehicle market expenses optimization business projects for the third quarter, aimed to help the client increase new cars ownership, save marketing expenses, and reduce the risk of financial fraud from both dealers and financial department• Researched current China’s macroeconomic environment and vehicle market, evaluated the potential false application risk from different regional dealers through in-depth investigations of car dealers’ operation process, primary income source, and second-hand car replacement subsidy policy• Managed complex data sets including different types of vehicles and clients, reviewed 300 applications per day while ensuring the completeness and authenticity of supporting documents, and validated authenticity of invoice voucher on the government website by using internal IT system• Identified fraudulent and missing supporting documents, flagged key issues timely to senior, communicated with applicants and followed up additional supplementary materials in a prompt manner; provided a true and fair review results through final working paper for client and dealers• Provided remote training to interns in the Shanghai office, assisted team to distributed over 15 million RMB of subsidy before the deadline Show less

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  Australia-China Youth Association

  Jan 2020 - Jan 2020

  Delegate - ACELS10

  • Participated in different panel discussions on Sino-Australian relations, developed knowledge around the contemporary education system, Australia & China trade and investment in the Greater Bay Area, and art and culture exchange in the Australia-China space• Enhanced mutual understanding of cross-cultural differences through the articulation of personal views in a professional manner in the cross-culture open dialogues with 90 emerging leaders, embracing the diversity in thoughts and opinions Show less

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  PwC Mainland China and Hong Kong

  Dec 2020 - Mar 2021

  Risk Assurance Intern

  • Engaged in energy industry risk management, internal control system optimization, and internal control evaluation projects, aiming to assist client in evaluating and improving internal control system• Prepared material requirement lists for heads of departments, collected materials and updated provision status, reviewed client’s internal control manual and related regulations, executed walk-through testing and sampling testing to test the effectiveness of client’s internal control system• Communicated with the department head to confirm the internal control design and execution defects identified from testings, completed internal control evaluation working papers of capital management, asset management, production management, human resource management processes • Assisted in optimizing client's internal risk control system, interviewed with departments to update and revise several parts of the risk database and the internal risk management manual• Organized teamwork achievements, including customer internal control evaluation report, fraud risk evaluation report, internal control evaluation framework, summary of test results, internal control evaluation defect list and defect rectification ledger Show less

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  PwC Mainland China and Hong Kong

  Oct 2022 - Jun 2024

  Risk Assurance

  · Conducted compliance inspection, internal control evaluation and optimization services for financial institutions. Based on industry regulations, found company’s design and execution defects. Formulated internal compliance policies and procedures to ensure company operated within the legal framework· Provided SOC 2 TYPE I assurance report service for global HR service organization, assessed controls at organization relevant to Security, Availability, Processing Integrity, Confidentiality and Privacy in accordance with AICPA industry standards, and wrote bilingual reports in Chinese and English· Responsible for the IT audit project of IFRS9 financial asset valuation system of HK Taiping Insurance Company, performed IT general control test and financial asset measurement recalculation, helped client improve the system internal control mechanism and the effectiveness of business operations· Engaged in IT audit projects of OPPO Group, Mindray Medical, Mindray USA, Mindray Animal Medical IPO, Watson HK, etc. Conducted automatic control test of important business process to ensure the system operates stably and generates financial report data accurately and completely Show less

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  AEZ Capital

  Jul 2024 - now

  Financial Operation Manager