Experience

  • senior executive

    at Guangdong Join-Share Financing Guarantee Investment Co., Ltd. (HK.1543)

    May 2012 - February 2019

    Guangdong Sheng

    1, Operational auditing implementation Assess and evaluate the effectiveness of various business activities, improve management practice. ---Loan guarantee business. Focus on the due diligence work performed by the staff. ---Loan risk control activities. Focus on the risk evaluation and review work for the loan ---Non-performing assets management and disposal. Focus on the normativity and timeliness ---Other operational business such as personal management, stamping management etc., focus on the design and implementation of the system 2, Audit on Departure and other economic responsibility of the senior management. 3, Continuous audit for business authorization and approval 4, Fraud supervision, establishing effective reporting measures and dealing with the reporting information 5, Coach and mentor the internal auditor of the subsidiaries.

  • senior associate

    at PwC Zhong Tian CPAs Limited Company, Guangzhou Branch

    October 2009 - May 2012

    Guangdong Sheng

    1, Annual Financial audit (work as senior in charge, clients are mainly manufacturing companies) ---Audit planning, obtain knowledge of client, assess audit risk, determine M level, identify audit scope etc., ---Audit implementation. Performed test of control and substantive test to detect material misstatements. ---Audit reporting. Make adjustments of financial statement and communicate with management, assist to prepare and issue the audit report 2, Credit review for bank loan: Assessing the accuracy of the Loan risk classification ---examine the debtor and guarantor’s (personnel) willingness to repay, including credit status, income, properties, liabilities and other information related ---assess the debtor and guarantor’s (entity) repayment capacity, including industrial status, development prospects, verification of financial statement, and the enterprise litigation ---assess the effectiveness of the Collateral and other Guarantee methods and their fast-liquidity ability

Education

  • certified internal auditor

    at The Institute of Internal Auditors

    2017 - 2017 (1 year) Guangdong Sheng

  • bachelor

    at Guangdong University of Foreign Study

    2005 - 2009 (4 years) Guangdong Sheng

Services offered

  • audit, accounting, financial analysis

    financial audit, internal audit, due diligence, risk control, risk assessment

Knowledge and keywords

Languages

  • Chinese Native

  • English Negotiation

Hives