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Yu Chengjing

Yu Chengjing

Bank Operations Analyst

Talent
SingaporeMember since October 30, 2026
CaseWareSubstantive testingComplianceReconciliation
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CaseWareSubstantive testingComplianceReconciliation

About

Detail-oriented professional with experience in accounting and audit support, eager to leverage skills in bank operations. Proven ability to execute financial testing, reconcile accounts, and maintain accurate records through roles in audit and accounting. Possesses a strong understanding of financial principles and compliance from academic background and practical experience.

Ready to contribute to Recruit Express Pte Ltd by ensuring accuracy in transaction processing and supporting daily banking operations with meticulous attention to detail.

Experience

Accounting Assistant - Wavelink - Singapore

(2024-04 - 2024-05)

  • Executed monthly journal entries, accounts payable reconciliations, and disbursement verification across all operational accounts.
  • Analyzed source documentation and ledger support to rectify month-end discrepancies and uphold accounting record accuracy.

Audit Assistant - Audit Alliance - Singapore

(2022-02 - 2022-07)

  • Executed substantive testing for Cash, Accounts Receivable, Accounts Payable, Inventory, and Fixed Assets, selecting samples based on materiality thresholds and reconciling supporting documents to client records.
  • Compiled statutory audit working papers and bank/debtor confirmations; communicated directly with client finance teams to resolve documentation gaps and facilitate engagement testing.
  • Performed physical inventory counts and sample testing at client warehouse facilities to verify inventory-register integrity.
  • Developed and cross-referenced statutory audit working papers and financial statement disclosures utilizing CaseWare software.

Audit Intern - Kreston Ardent CAtrust PAC - Singapore

(2021-09 - 2022-01)

  • Executed substantive analytical testing on transactional documentation to substantiate senior engagement team findings.

Education

Bachelor of Business - Accounting and Finance - Murdoch University

Diploma - Accounting and Finance - Temasek Polytechnic

Skills

Bank Operations Analyst

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