Head Of Finance

• Jan 2019 - Present

Senior Manager Finance

• Mar 2018 - Dec 2018

Senior Internal Auditor

• Apr 2015 - Mar 2018

Internal Audit Manager

• Jan 2010 - Apr 2015

Focus Media Holding Company Ltd used to be a Nasdaq listing company. Internal Audit 1) Perform analytical review to the financial statements of all segments and provide consultation on the accounting treatment. 2) Perform special audit according to AC’s call. 3) Perform investigation on the whistleblowing and anti-fraud programme. Process Management 1) Coordinate the setup of new operation procedure. 2) Coordinate the development of IT operation system. 3) Maintain and update the operational procedure documents and company authorisation files. SOX Testing 1) Execute annual SOX testing and supervise the mitigation of control weakness. 2) Design and execute ITGC and ITAC testing. 3) Communicate with the external auditors on audit findings and help them to achieve the annual audit goals. 4) Preparation files for the company delisting process. M&A 1) Perform due diligence to potential M&A targets. 2) Perform audit to newly acquired subsidiaries and evaluate their financial performance. Department Management 1) Assist IA Director in annual audit scoping and planning. 2) In charge of the IA team of 4 people in Shanghai HQ. Show less

Senior Associate

• Jul 2006 - Jan 2010

Retail Sector: Lianhua Supermarket Ltd (“Lianhua”) (0980) H Share Listed Company 1) Understand and analysis on issues and solutions for retail and consumer goods industry under different GAAPs, including PRC, IFRS and US; 2) Provide consultation about comparison between Lianhua’s accounting methods and IFRS. 3) In-depth analysis of retail business of different segments, including supermarkets, hypermarkets and convenient stores; perform and review the work of segment reporting, including income statement, balance sheet and capital expenditure; Review and test of segment report. 4) Review and prepare group consolidated HK report. 5) Provide consultation in the design and implement of internal control procedures for supplier rebate. Logistic Sector: Orient Overseas Container Line Limited PRC & IFRS annual audit U-Freight Group Reporting PRC & IFRS annual audit 1) Help to achieve group IFRS reporting goals; 2) Provide consultation on defer tax, withholding tax and related parties transactions. Property Sector: Hutchison Whampoa Yahui Company Ltd. PRC & HKFRS annual audit 1) Help to achieve group IFRS reporting goals; 2) Provide consultation on defer tax, property tax and related parties transactions; 3) Provide consultation on evaluation on investment property; 4) Internal control on business transformation (from rental business to sales of property) Show less