
Joshua Lu
Auditor Senior

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About me
Internal Audit and Risk Management
Education

The University of Findlay
2011 - 2014Master of Business Administration (M.B.A.) Master of Business Administration 3.53Activities and Societies: Chinese students association

上海工程技术大学
2005 - 2009Bachelor of Business Administration (B.B.A.) Aviation managementActivities and Societies: 参加大学辩论小组
Experience

Asia Pulp & Paper
Jul 2014 - Feb 2017Auditor Senior1. 流程审计,对各相关部门工作中所产生的流程问题进行分析并进行警示。2. 人员管理以及调动将会产生的风险进行评估。3. 工厂管控,生产流程,原材料使用等问题进行管控4. 完成集团副总裁要求的相关特殊案件调查审计工作。

立邦投资有限公司
Feb 2017 - Aug 2018Assistant Manager Internal Audit· Through the analysis of historical data, for some customers whose accounts receivable are overdue and have bad debts, check the corresponding reconciliation history, credit limit, and sales product structure. Analyze the causes of the problem from a process perspective and provide proven audit recommendations.· The sales department is routinely audited, including the Industrial Coatings epartment and the Architectural Coatings Division. For sales audits, we consider from the aspects of discount, rebate, promotion and sales of the product structure. At the same time, we consider whether the sales decision is correct or not from the aspect of company strategy. We also contact the financial data and put forward audit risk points to help the business department to consider from many aspects. Show less

不凡帝范梅勒糖果中国有限公司
Aug 2018 - May 2021Internal Control Manager
Oatly
May 2021 - Apr 2023Head Of Internal Audit & Risk Management
Pernod Ricard China
Apr 2023 - nowSenior Manager Internal Audit
Licenses & Certifications

CIA
Volunteer Experience
volunteer
Issued by Expo China
Associated with Joshua Lu
Languages
- 英语英语
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