Rose Chen

• • Participated in 1 consolidated audit in private equity and 7 statutory audits of CAC 40-listed French companies across diverse industries (Finance, Media and Luxury) in both the Paris and the London offices

• • Contributed to audit planning by assessing clients' business models and financial drivers in the Omnia platform. Assisted in setting audit risk ratings and shaping strategies to address high-risk areas and going concern assessments

• • Audited all financial statement line items (balance sheet, income statement, and cash flow statement) and performed analytical review procedures to identify potential errors and fraud, ensuring an appropriate audit opinion level in the annual report

• • Acted as the key point of contact for clients and internal teams on Deloitte Connect, ensuring smooth audit execution and timely delivery, and communicated effectively with stakeholders at all levels to coordinate audit work, clarify issues, and present findings clearly and professionally

• • Participated in 2 audit assignments covering EMEA platforms (Senior Managers & Certification Regime and Product Governance), coordinated through cross-functional teams, produced final reports and presented to UK's senior country manager during exit meetings

• • Conducted 4 risk assessments (BCBS239 & Data Office, IT projects, IT security and Communication), with three identified as high risk and one as low risk

• • Developed a Power BI-based automation tool using Row-Level Security, streamlining the monthly follow up of audit recommendations, and improving operational efficiency

• • Executed 2 data analytics projects to assess operational risk trends and support risk-based audit planning, helping shape future risk priorities for the organization

Drafted monthly financial statements and yearly budget Organized 4 networking events and 8 workshops, connecting students with professionals