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Joshua Xu

Joshua Xu

Senior

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location of Joshua XuChina

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  • Timeline

  • About me

    Investment analyst, financial analyst, internal control

  • Education

    • Fudan University

      2001 - 2005
      Bachelor of Science Statistics

      Activities and Societies: Win scholarship twice. Responsible for the Director of 5-star Financing Association, and the Chief Designer of 9th Challenge Cup Committee

  • Experience

    • Enterprise Risk Service Dept. of Deloitte CPA Firm

      Aug 2005 - Nov 2010
      Senior

      1. Involved for several annual audits, performing financial report analytical review, and consolidation, for New Energy, Steel, Chemical, Online Game, Automobile industries; lead manufacturing cost, and online game revenue evaluation procedures;2. Acquired CPA license, familiar with financial policy and regulation, mastered risk-based audit approach;3. Involved in consulting for US-listed equipment client, design and improve process of Rev/Exp/Inv/Manu to comply with global standards, established about 50 policy/forms, provided training;4. Lead GAAP conversion consulting, assisted vendor to design IFRS GAAP financial report; Show less

    • PwC Consulting

      Oct 2010 - Jun 2011
      Senior Consultant

      Internal audit and financial data analysis

    • President Enterprise

      Jun 2011 - Feb 2012
      Investment Planning

      President Enterprise - Investment planning.Plant Investment, Financial Analysis, Reinvestment Relationship, M&A, venture

    • Deloitte Shanghai CPA Firm

      May 2012 - Apr 2014
      Manager

      1. As dept. manager, conducted IPO audit, Due diligence, Process Audit, SOX audit, IT Due Diligence, etc. with around 10 persons team, serviced US-list client of Suntech, The9, PACT, FocusMedia, SGM, etc.2. Lead Data Analysis Service, design data model for financial performance, audit focus analysis, business trend analysis and industry comparison. 3. Lead system process integration for one US listed Company, design to-be process for Rev/Exp/Inv/Manu to comply with global standards, established about 50 policy/forms. Show less

    • Delixi Electric Co., Ltd

      Apr 2014 - now
      Internal Control Manager & Business Partner for E-Commerce

      1. As Business Partner for E-Commerce, prepare dept. budget & monthly reporting, provide expert opinion for cost saving and process improvement;2. Assist Delixi & Schneider Group audit on-site work and follow-up, independently carry out mgmt. audit plans like Distributor SPA, Expense Claim, Return & Re-work, Steal Case, Canton Expense, Acquisition;3. Benchmarked with Schneider Group internal control framework, analyzed risk and focused on process of Delegation of authority/Expense Claim/SPA/E-Banking Payment, performed go-live training; Show less

  • Licenses & Certifications

    • CIA, CPA, CISA, FRM