Ying Fu

Experience

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  China CITIC Bank

  Jul 2014 - Aug 2014

  Marketing Intern

  - Marketing Skills: Promoted the loan, POS machine, and debit card businesses through cold calls and face-to-face introduction to customers.- Computer Skills: Edited the Financial News and operated the official public platform on Wechat.- Event Planning: Assisted to launch a series of parent-child activities where I acted as an art teacher and event planner.

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  Queens College

  Feb 2016 - May 2016

  Econometrics Tutor

  - Communication Skills: Assisted professors to improve students’ study. Answered questions on most Economic courses. - Data Analytics: Familiar with many data analysis and statistical software including Excel, R, Eviews and Stata.

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  BOC International

  Jul 2016 - Oct 2016

  Wealth Management Intern

  - Data Analytics: Researched about leading companies in IT and pharmaceuticals industries by Wind and wrote stock pitches.- Computer Skills: Designed PPTs, H5 pages, report covers and edited articles on Wechat public accounts. Works received recognition from the headquarter in Shanghai.- Event Planning: Assisted to plan and launch an investment strategy seminar and a series of stock trading workshops.

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  Deloitte

  Jan 2017 - Mar 2017

  Risk Advisory - IT & Specialized Assurance, Intern
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  Deloitte

  Oct 2017 - Mar 2022

  IT Audit and Assurancea. [IPO Special Examination]- As the project manager, I conducted the information system special examination required by the China Securities Regulatory Commission in Article 53 of the "Answers to Several Questions on Initial Public Offerings" and authored the special examination report. This involved testing the information system control environment and analyzing key operational data (including operational data integrity and accuracy analysis, user operational data trend rationality analysis, and user authenticity and behavior rationality analysis).- As a team consultant, I have conducted IPO health checks for multiple companies, including evaluating key listing system data indicators (such as core product analysis, revenue structure analysis, and product user activity analysis), data quality assessment, and information system control environment assessment.b. [Routine Audit]- I have led over 20 projects to perform information system general control and automated control reviews based on international standards such as ISA and PCAOB. The industries covered include e-commerce, gaming, finance, manufacturing, education, and human resources.- I specialize in using data analysis tools (ACL/SQL) to assist financial audit teams in risk identification, business and financial reconciliation, and system report logic recalculations.- I am familiar with the information technology needs, actual applications, and process controls of clients in various industries. I excel in identifying risk points in IT processes, benchmarking legal regulations and industry best practices, and providing customized solutions based on the specific circumstances of each enterprise. Show less Risk Management Consultinga. [IT-based Internal Control Review]- As a team consultant, I provided information system management audit consulting services to a top 30 real estate group in South China. The services included overall assessment of the information system (including assessment of information technology strategic planning, IT organizational structure, existing IT project quality assurance system, and existing system quality), data governance assessment, system operation audit, and network security assessment.b. [Comprehensive Compliance Internal Control Review]- As a core team member, I provided compliance management system development consulting services to a large state-owned enterprise in Guangdong Province. I assisted the company in establishing a management system framework based on compliance management organizational structure, operational mechanisms, guarantee mechanisms, and key areas, and developed and improved a series of management documents including compliance manuals, compliance risk databases, employee compliance commitments, and departmental regulations. Show less Digital Transformation Consulting - RPA Implementation- As a team consultant, I independently provided end-to-end services for process mapping, automation requirement identification, optimization solution design, ROI evaluation, and subsequent RPA implementation to companies in the real estate, manufacturing, and trade industries.- As a keynote speaker, I have independently conducted multiple RPA development and implementation sessions and specialized training in the field of business analysis for enterprise clients (each session lasting 4 hours). Show less

  • Risk Advisory - IT & Specialized Assurance, Assistant Manager

    Oct 2021 - Mar 2022

  • Risk Advisory - IT & Specialized Assurance, Senior Consultant

    Oct 2019 - Sept 2021

  • Risk Advisory - Assurance, Analyst

    Oct 2017 - Sept 2019
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  普华永道中国

  Mar 2022 - now

  I. Pre-investment Due Diligence and Post-investment Integration- IT Due Diligence: Led a team in conducting buyer-side and seller-side due diligence with an overarching assessment of the overall IT landscape. Evaluated the target company from five key perspectives: IT system architecture, hardware infrastructure, network security and compliance, organizational structure, project planning, and costs. Identified potential bottlenecks and highlights in alignment with the target company's future business strategy, and provided preliminary recommendations for post-transaction IT planning.- Data Due Diligence: Led a team in conducting pre-investment IT due diligence focusing on systematic data review to identify key business authenticity risks during the investment process. This included cross-checking key operational indicators, overall business performance analysis, user information analysis, user behavior analysis, concentration analysis, logistics analysis, and cash flow analysis.- Post-investment Integration: Assisted a European-based innovative hearing healthcare solutions provider in acquiring a local hearing aid chain brand in China and integrating it with their Chinese business unit. Managed the overall project in English, identified milestones and critical activities, managed cross-functional dependencies, developed a day-one plan for a smooth transition, and planned the implementation of their global IT solution.II. Digital Transformation Enhancement- Master Data Governance, Data Analysis and Visualization: Designed a set of refined marketing performance indicators for a food retail company and deployed Power BI dashboard. - Business Continuity Planning: Led a team in conducting risk assessment and business impact analysis for a leading multinational retail company, and subsequently developed business continuity plans and IT disaster recovery plans. Led the client through two disaster recovery drills. Show less

  • Deals Advisory - Delivering Deal Value, Manager

    Oct 2022 - now

  • Deals Advisory - Delivering Deal Value, Senior Associate

    Mar 2022 - Sept 2022