Experience

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  Deloitte

  Sept 2010 - Dec 2013

  Senior auditor (cicpa)

  Clients are primarily multinational companies listed in NYSE, including manufacturing,advertising and IT industries.Have also served clients with PRC gaap.Have obtained CICPA qualification in Dec,2013.

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  Lincoln electric

  Sept 2014 - Jan 2017

  Ap internal auditor(cia)

  Prepare and execute detailed audit programs tailored on all China entities and other Asian entities to identify potential risks according with the SOX and FCPA requirements.Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.

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  Jaguar land rover

  Feb 2017 - Jul 2019

  Business assurance manager (asia pacific)

  Performing the annual US-Sox program, timely follow up and close the issues identified in the Sox testing and raised through OIC by Operations.Support the entity identify Operation Controls through out all departments and set up Operation Control Self-Assessment Program.Assure and facilitate Controller’s control environment. Hold independent & impartial views, identify risks and financial exposures, and advise risk mitigating plans.Support the improvement in internal control process (including: documentation, corrective action process, issue reporting, OIC development). Support improvement in control issue self-identification performance (OICs). Support education and training in controls awareness. Show less

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  阿迪达斯

  Aug 2019 - now

  Working as a valuable business partner by consistently seeking process improvement opportunity with business and raising internal control awareness. Implement risk-based process review, support business to develop and implement actions plans to address the issues identified.Support business key initiatives to achieve balance between compliance and efficiency.Lead successful roll out of Online Approval Workflow in Mainland China/HK/TW.Make sure local policy and authorization matrix is updated/reviewed timely and can address business needs.Perform annual internal control system testing and make sure issues identified be timely followed up. Show less

  • Senior Manager Internal Control

    Mar 2023 - now

  • Internal Control Manager

    Aug 2019 - now