Wenfei Ye

Experience

• 

  Jiangsu Suyajincheng CPA LLP.

  Jul 2013 - Mar 2015

  Assistant Auditor

  • Investigated, analyzed, and reported on sensitive expenditure, ensuring comprehensive oversight and accountability.• Led and executed comprehensive procurement audits, reviewing purchase orders, vendor selection procedures, and control processes, resulting in recommendations to optimize the purchasing function.• Completed a house demolition and relocation project audit, responsible for examining compensation records, and achieved 4% cost savings• Designed standard procurement audit processes and audit forms as part of training materials Show less

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  China Nanshan Development (Group) Incorporation

  Apr 2015 - Jun 2017

  Internal Auditor

  • Conducted internal audit engagements, including construction bidding processes, supplier selection, and fixed asset management• Performed internal control tests to identify management deficiencies by conducting data analysis, interviewing and sampling• Communicated audit findings, potential risks, and remediation plans to key stakeholders• Recalculated depreciation and amortization of prefabricated homes and prepared audit report to management, followed up on the resolution of agreed audit issues Show less

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  Kmart New Zealand

  Nov 2019 - Feb 2020

  Sales Assistant
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  Whakarongorau Aotearoa // New Zealand Telehealth Services//

  Feb 2020 - Oct 2022

  • Conducted outbound vaccination campaign by sending bulk emails and text messages using third-party applications such as MessageMedia and SendGrid• Prepared daily vaccination PowerBI reports that interpret call reasons, volume, and trends to help improve the campaign outcome• Maintained positive relationships with key stakeholders such as the Ministry of Health, District Health Board, and New Zealand Customs• Ensured the accuracy of data transfer between systems and maintained checks and balances to verify its quality• Developed and updated standard operating procedures (SOP) for specific tasks to improve efficiency and consistency Show less

  • Data Analyst

    Apr 2021 - Oct 2022

  • COVID-19 Response Team Supervisor

    Feb 2020 - Apr 2021
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  Health New Zealand | Te Whatu Ora

  Nov 2022 - now

  Internal Auditor

  Conduct monthly new vendor validation, invoice review, overtime analysis and control assessment for financial delegation and bank signatories. Implement automation processes to enhance work efficiency. Prepare regional and national dashboards while maintaining team scheduler and timesheets.