<Finance and Accounting> - Performed B/S, P/L C/F and cost or expense allocation analysis. - Supported Valuation for foreign insurance company, called EV “Embedded Value”, being charge of Expense allocation process and redesigned the existing allocation process. - Analysed cost allocation and reallocated its cost by making it transparent and simple. - Assisted a part of modelling process for financial institutions.
<Change Management> - Get involved in change management project by redesigning organizational structure or human resources as a best allocation strategy. - Planned marketing strategies for the client to acquire customers through market analysis or field marketing and interviewing stakeholders.
<Internal Audit> -Performed internal audit projects with the client’s internal auditor for multinational company. -Attended opening and closing meetings, and assisted with communication between the internal auditor and local client mainly for language support. -Assisted the internal auditor in performing sample selection, interviews, and sample testing to complete audit programs prepared by the internal auditor. -Supported translation of audit procedures from Japanese to English so that EY resources from outside Japan could work for an outbound internal audit co-sourcing project. -Assisted the engagement manager in reviewing and updating the client’s accounting policy.
<Internal Controls> -Assisted the senior staff and conducted interviews with local management to perform walk-trough of business cycles including cash, payable and inventory. -Performed control testing for business processes including cash, payable and inventory, and completed testing documentation under the supervision of the project manager and senior. -Performed observation of SAP system settings and performed access control testing under the supervision of the project manager and senior. -Cleared review comments made by the project manager, and completed the preparation of control testing.
<GRC, Risk Management> -Assisted the project manager in preparation of a GRC and Risk management presentation. -Supported the project manager in preparation of a proposal for building an overseas risk management system for an international company.