Iris Yang

Experience

• 

  Qianzhan Busniness Information CO., LTD - China Research Report

  Dec 2019 - Aug 2021

  Analyst

  • Analysed the industry environment, current situation, competitive pattern and other aspects, identifing the development trend and prospect of the industry, and completed up to 40+ industry research of 200+ pages• Conducted in-depth financial analysis of 100+ companies, developing a multi-dimensional evaluation model (profitability, growth potential, cash flow quality, etc.) to successfully identify enterprises with sustainable competitive advantages• Produced 200+ industry monitoring articles, tracking regulatory changes, technological trends, and competitor activities to attract potential clients Show less

• 

  PwC

  Sept 2021 - Jan 2025

  Lead audit teams (3-5 members) in 5+ engagements (e.g. HKEX listed company, Subsidiary of HKEX/SZSE/NASDAQ listed company, multinational company)• Managed full audit cycle and led cross-departmental collaboration, ensuring the progress of the audit on track• Reviewed financial report and resolved 10+ technical accounting issues (incl. revenue recognition, lease accounting, HKFRS 9 impairment modeling issues, etc.)• Conducted industry benchmarking by synthesizing macroeconomic trends (e.g. interest rate cycles, supply chain disruptions) with company financials to validate related YoY fluctuation Show less Participated in 10+ engagements (e.g. HKEX Main Board listed companies, IPO projects with 1 successfully listed)• Played a pivotal role in engagements, resolving complex accounting issues including revenue recognition and financial instrument valuation, ensuring SEC compliance with zero material weaknesses• Identified and implemented control procedures, ensuring robust governance and risk management frameworks• Identified 3 underreported operational risks by cross-referencing audit findings with industry white papers (e.g. tech sector R&D capitalization rates vs. HKFRS criteria) Show less

  • Senior Associate, Assurance

    Oct 2023 - Jan 2025

  • Associate, Assurance

    Sept 2021 - Sept 2023