Luyan Zheng

Experience

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  Wallstreet English training

  Jul 2007 - Oct 2010

  Internal Auditor
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  Deloitte

  Oct 2010 - Jan 2016

  Senior Consultant

  1.SOX implementation consulting.Help client to review internal control process to identify weakness and provide suggestions on improvements.Conduct testing toensure the effectiveness of designed controls which can meet SOX rules.2.Internal audit. Based on audit purpose to design or conduct internal audit program and finish internal audit report. Communicate with client about weakness noted in audit report and follow up remediations.3.FCPA audit.Focus on client’s compliance and expense claim process,perform sample testing to ensure the design of procedure and policy can cover key risk of FCPA,the control activities are implemented properly. Show less

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  皮尔法伯（上海）化妆品（雅漾中国）

  Jan 2016 - now

  Internal Control manager

  1.Compliance review with HCP related activities. Review compliance application and corresponding supporting documents to help company to reduce risk in compliance.2.Internal process review and develop corresponding policies and regulations. Working with management to develop new policies and procedures due to change of business model or updated national regulation.3. Monthly staff expense and financial statement review. Check staff expense claim to ensure the claim is following company’s policy,the compliance and accuracy of invoice.4. New Vendor qualification check. Collect new vendor’s information from Enterprise Credit website and related lawsuits website,evaluate risk according to information and provide reminders to operation department.5.Key coordinator with ERP consultant.Communicate with consultant to customize systems set up based on company’s requirements, accept training by consultant as key user.Organize training with end user,be local support and help end user to solve problems with consultant. Show less