Norman Qin

Experience

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  BDO China-SHU LUN PAN Certified Public Accountants LLP

  Aug 2013 - Sept 2017

  Senior Associate

  • 3-year experience as a senior auditor who led and supervised the audit team to conduct the fieldwork• Reviewed working papers and audit reports drafted by team members and issued the audit reports• Engaged in the financial audit for US companies that involved in international acquisitions• Engaged in the financial due diligence for a target company located in US• Prepared audited reporting packages and report them to group auditors for consolidation• Types of projects conducted include audit, SOX testing, internal audit, financial due diligence, financial advisory, and etc.• Involved in industries including manufacturing, real estate, commercial service, fund and securitiesPerformance Highlights• Ranked top 3 in performance review each year and rewarded as “Excellent Employee” in 2016 Show less

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  Mazars in China

  Dec 2018 - Mar 2019

  Project Manager

  • Conducted financial due diligence (FDD) towards the target company in logistic industry, which is involved in the potential acquisition initiated by a cross-border e-commerce company• Led the team to attend the meeting with the acquirer and discussed about the main issues related to accounting treatment and internal control for the target company• Led the team to prepare the FDD report and provide it to the engagement partner for review• Conducted the preliminary research and analysis for the FDD target company before the fieldwork Show less

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  Yili Group

  Mar 2019 - now

  Audit Manager

  • Headed the international audit team to perform the audit supervision duties for international business• Led the team to conduct onsite audit projects for overseas entities in New Zealand, Thailand and Indonesia, covering the areas of manufacturing, sales, M&A and asset managements.• Carried out audit for domestic business in the areas of sales, manufacturing, supply chain, etc.• Created the global audit integration program to involve the internal auditors in global entities in the whole audit planning and execution process. Show less