Head of Internal Audit
at ParkNShop CN
May 2016 - October 2019
Job Description：Direct report to Finance VP and General Manager as the responsible of IA. 1. Draft and adjust the internal audit plan to help out the landing of company strategies. Review the IA goals with GM twice a year. 2. Build-up & manage the internal audit team (3 subordinates), carry out internal control self-assessment by compliance the Retail Operating Standard from Watson’s Group. 3. Mainly responsible for the internal Audit and internal control activities of ParkNShop China, such as Shrinkage, Finance audit Sublet leasing, Tendering processes, Stocktake, Suppliers Assessment, Assessment on major and minor refit or reconstruction of stores, those common fields in the Retail market. 4. Drafted Business Continuity Plan.
Assistant IA manager
at TCL Multimedia Group
July 2012 - May 2016
Job Description：TCL Multimedia is one of the HK listed television maker Company of TCL group. 1. Flat Management style as a project based company, which would allow us to lead the team and to be the team member during the project time. 2. Participated in the internal Control Assessment of TCL group entities. Keep track and review the rectification process to TCL group alone. 3. Verify the resources usage of Research & Development. 4. Verification on construction completion. 5. Redefine the Direct and Indirect Cost of Bill on Material for the manufacture site. 6. Audit of sales companies of Domestic Market and Foreign subsidiaries. 7. Procurement Audit and fine tune the tendering processes. 8. Special Audit project on Panel Management. 9. KPI audit and financial audits which all those traditional audit activities trained up and really built the fundamental skills of Auditing.
Internal Audit Supervisor
at Shenzhen Brightoi Group
April 2011 - July 2012
Job Description：My turning point as the designation of internal audit career path. 1. Participate and redefine the bunkering process from tip to toe. 2. The measurement audit on the bunkering site. 3. Tracking and reporting of the rectification made to the Chairman’s office 4. Bunkering Construction site inspection. 5. Re-established the processes and procedures
at HongKong THTF Co., Ltd.
August 2009 - April 2011
Job Description：Participate all sorts of investment activities that related to the company expansion. 1. Participate the equity and investment projects, negotiation meetings and post investment management etc. 2. Due diligence prior any official investment made. 3. Verify financial data prior the transaction made and post the investment deal. 4. Research on the related market activities as data collection.
Staff Accountant I & II
at Ernst and Young Accounting Firm
April 2007 - August 2009
Job Description：My first job after came back to China from UK. 1. Participate the equity and investment projects, negotiation meetings and post investment management etc. 2. Annual Audit and interim audit reports of Ping An Insurance Group. 3. Specialised in Related Party Transaction, Account Receivables, Account Payables, Top 10 annuity, Top 10 Surrenders, Top 10 Insurance Policies with Test of Control, Test of Details and Walkthrough processes etc. 4. Well trained with Multi-tasks, deadline commitments and negotiation skills, on top of communicating smoothly with management team and colleagues.
MSc Insurance and Risk Management
at City University Cass Business School
2003 - 2005 (2 years) London
PGD International Business Management
at Manchester Metropolitan University Aytoun Business School
2002 - 2003 (1 year) Manchester
BA (Hons) Business Management
at Manchester Metropolitan University
1999 - 2002 (3 years) Manchester
GCSE & A Level
at Ashville College
1994 - 1999 (5 years) Leeds