Jenna Z.

Haidian District, Beijing, China

+91 xxxx xxxxx

Timeline
Apr 2006 - Apr 2012
Risk Management
Deloitte
Current Company
Jan 2012 - now
Compliance Officer
宝马汽车
About me
Compliance Officer
Education
- University of st andrews
  2004 - 2005
  Msc finance
Experience
- Deloitte
  Apr 2006 - Apr 2012
  Risk management
  ➢ Major Responsibility：-Internal Control & Risk Management-Sarbanes-Oxley-Related Audit-Proposals & Researches-Training & Reporting➢ Project Experience:Mercedes-Benz China / China Development Bank / China Mobile Communications / China Mobile Research Institute / North China Power Engineering / China Netcom Group / China Telecom Group/ Shenyang Machine Tool / Hebei Iron & Steel /Agricultural Bank of China
- 宝马汽车
  Jan 2012 - now
  ➢ Major Responsibility：- Operational Audit- Fraud Investigation- Follow-up Audit- Ad-hoc Review & Special Investigation➢ Project Experience: Sales /Marketing /Purchase /Legal and Compliance /Regional Office Management /Dealer Development /Public Relationship (PR) /CRM / HR Operations / Logistic / Plant Capacity Extension / Safety and Environment (ES) / Overhead Expenses / Financial Service
  - Compliance Officer
    Jan 2019 - now
  - Senior Manager Internal Audit
    Jan 2012 - Dec 2018
Licenses & Certifications
- Certified information systems auditor
  Isaca
- Certified internal auditor
  Iia-the institute of internal auditors
Volunteer Experience
- Volunteer
  Issued by Magic Hospital
  Associated with Jenna Z.