Experience

• 

  Forbes

  Jul 2005 - Dec 2006

  Editor
• 

  Weinberg and company, p.a.

  Jan 2007 - Dec 2009

  Senior auditor

  Engaged in assurance consulting service. Perform external audit on American listed companies. Experence in SOX, internal control, process improvement and financial analysis.

• 

  The yokohama rubber co., ltd.

  Jan 2010 - Apr 2012

  Lead auditor

  Establish the internal audit function and deploy the group internal audit guidance across China. Set up the internal audit team, audit project excution process, working paper format and whistle-blowing mechanism.

• 

  Air liquide

  Apr 2012 - Jun 2018

  Perform routing internal audit projects. Prepare the opening meeting, on-site audit schedule, and the closing meeitng. Communicate to the local management about the audit findings and confirm the improvement actions. Regularly preform follow-up audit to ensure the risks have been mitigated. Being a team member to perform audit projects. Introduce internal control risk assessment mapping. Deploy the annual internal control self-assessment project.

  • Senior Internal Auditor APAC

    Jun 2016 - Jun 2018

  • Internal Auditor China

    Jan 2013 - May 2016

  • Internal Controller

    Apr 2012 - Dec 2012
• 

  绿叶制药集团有限公司

  Jul 2018 - now

  Support Group Audit VP in scoping of internal audits and identify key concern areas. Lead audit team to perform routine audit projects, both on-site and remotely. Timely communicate to stakeholders on the audit findings and perform regular follow-ups. Carry out any other assignments related to control, risk, governance, process improvement, policy formulation, investigations etc. as directed by governance.

  • Group Senior Internal Audit Manger

    Jan 2022 - now

  • Group Internal Audit Manager

    Jul 2018 - Dec 2021