Joshua Lu

Experience

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  Asia Pulp & Paper

  Jul 2014 - Feb 2017

  Auditor Senior

  1. 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。

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  立邦投资有限公司

  Feb 2017 - Aug 2018

  Assistant 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

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  不凡帝范梅勒糖果中国有限公司

  Aug 2018 - May 2021

  Internal Control Manager
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  Oatly

  May 2021 - Apr 2023

  Head Of Internal Audit & Risk Management
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  Pernod Ricard China

  Apr 2023 - now

  Senior Manager Internal Audit