Experience

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  Pwc

  Sept 2008 - Apr 2011

  Senior associate

  In charge of Statutory audit, group audit, IPO audit, audit report and letter of representative.Understood and evaluated internal controls, and proposed improvement scheme to enhance corporate values.Participated in IPO projects in Hong Kong and U.S market.Supervise over project processes in consistence with audit planning, guided and evaluated team members' work. Lead audit team of 3-15 junior members.

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  Haitong securities

  May 2011 - now

  Project manager

  Audit client-corporations for their on-board conditions; track their history, business model, and future potential growth.Charge the restructuring of joint-stock enterprises, comb the important information including these enterprises history, shareholding structure, internal control, financial accounting, help to properly solve the defects in legal and financial aspects.Due diligence on the internal control and financial systems, ensure the disclosure of information to be true, accurate and complete and reasonable. Conduct open-to-public reformation instructions, making in-depth analysis of financial and accounting statements, and informing enterprise present situation based upon legal and industrial situation.Offer consultations on enterprises future development planning and resources integration in capital markets based upon the professional knowledge of industry.. Show less