Qi Xiao
Internal Audit Officer at Bank Of Sydney
Based in Sydney, Australia
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Seniority
Staff
Department
Finance & Accounting
Location
Sydney
Industry
Banking
Company size
198
Contact information
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q•••••••@banksyd.com.au
Phone
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Background
About Qi Xiao
A certified accountant, external/internal auditor, and financial analyst with over eight years’ experience in serving multinational companies and big-4 firms, specializing in accounting, auditing, financial reporting, internal control, process improvement, regulatory requirements like US Sarbanes-Oxley Act (SOX), and FP & A. Bilingual and capable of working in multi-cultural environment with good communication. • Familiar with balance sheet accounts, profit and loss accounts, cash flow, accounts reconciliation, financial analysis and management process & accounting principles of multinational companies, listed companies • Good auditing techniques to identify risky areas, errors and deficiencies • Experience internal audit and control specialists to perform control assessment, control testing, make recommendations and follow up with the implementations • Familiar with PRC/IFRS/US GAAP • Fluent user of Excel (pivot table, vlookup, formula, tables and charts, and etc.), Word, PowerPoint and Visio • Experienced user of SAP and Hyperion • Able to work under great pressure, with good leadership, collaboration skills • Good soft skills like communication, interpersonal, and presentation • Excellent time management • Exposures to different industries, companies and cultures
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