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Patrick Meng, MBA, CIA, CMA

Patrick Meng, MBA, CIA, CMA

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  • Timeline

  • About me

    Finance PMO Lead | Geo Localization & Product Enablement | Source to Pay | Internal Audit | Internal Control

  • Education

    • Fudan University

      2003 - 2007
      Bachelor Economics

      Activities and Societies: Student Union and relevant associations

    • China Europe International Business School (CEIBS)

      2016 - 2018
      Finance MBA Business Administration and Management, General

  • Experience

    • Unilever

      Jul 2007 - Aug 2011

      1. Lead and support various audit projects, conduct Audit Plan finalization, audit fieldwork, report issuance, and organize closing meetings with management and agree on audit findings/recommendations.2. Perform SOX compliance audit and internal control effectiveness testing (O2C and GAR cycle) during SAP implementation. Participated in month-end closing and reporting, financial result analysis and root cause investigation, in charge of a full set of financial reports (one independent legal entity). Financial Business Partner with Customer Development Function (East Region). Be responsible for sales budget control, analysis and reporting, distributor performance evaluation, etc.

      • Senior Internal Auditor

        Feb 2009 - Aug 2011

      • Management Trainee - GL Accountant (Phase II)

        Apr 2008 - Jan 2009

      • Management Trainee - Financial Analyst (Phase I)

        Jul 2007 - Mar 2008

    • Walmart eCommerce

      Sept 2011 - Sept 2014
      Internal Audit Manager

      1. Lead a team of 3 to perform full engagement of internal audit activities. Provide value-added audit recommendation to function management for risk mitigation and process optimization.2. Set up control framework in YHD by designing proper control activities in key risk areas/processes.3. Conduct FCPA compliance assessment and implement sufficient controls (disbursement & T&E reimbursement).

    • Visa

      Sept 2014 - Sept 2017
      Senior Manager - Finance Internal Control

      Act as the Country Control Expert to identify risk and control weakness in Visa China operational processes. Work closely with local Controller and Operation team to overlook ongoing business projects and provide value-adding opinions from risk and control perspective to ensure proper management and execution of Visa business projects.

    • Ant Financial

      Oct 2017 - Feb 2020
      Risk Generalist and Internal Control - International BU

    • PayPal

      Mar 2020 - now
      Sr. Manager Geo Localization - Finance Operating Model

  • Licenses & Certifications

    • Certified Internal Auditor (CIA)

      The Institute of Internal Auditors
      Nov 2012

    • Certified Management Accountant (CMA)

      The Institute of Management Accountants
      Jun 2012