Bo SHAO
Internal Audit Manager at Changyou.com (China)- Claim this Profile
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English -
Topline Score
Bio
Credentials
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CISA
ISACADec, 2010- Sep, 2024 -
CPAA
CPA AustraliaJan, 2008- Sep, 2024
Experience
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Changyou.com (China)
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China
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Technology, Information and Internet
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1 - 100 Employee
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Internal Audit Manager
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Oct 2013 - Present
Setting up the general foundation of risk management system basing on COSO-ERM model; Monitoring company risk management and internal control (ELC&PLC) to compliance SOX404; Special auditing assignments on M&A assessment, investment management,oversea subsidiaries monitoring, fraud-investigation etc. Setting up the general foundation of risk management system basing on COSO-ERM model; Monitoring company risk management and internal control (ELC&PLC) to compliance SOX404; Special auditing assignments on M&A assessment, investment management,oversea subsidiaries monitoring, fraud-investigation etc.
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COFCO Corporation
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China
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Food and Beverage Manufacturing
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300 - 400 Employee
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Risk Manager
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May 2010 - Oct 2013
Building up the foundation of KRI system model for COFCO by defining and screening KRIs and risk evaluation methodology; Monitoring and control risks including M&A, investment management,operation etc; Making risk control report to support senior managers’ decision making; Continuously optimize KRI system and improve risk forecasting accuracy, developing certain risk models by historical trend research and industry investigation. Building up the foundation of KRI system model for COFCO by defining and screening KRIs and risk evaluation methodology; Monitoring and control risks including M&A, investment management,operation etc; Making risk control report to support senior managers’ decision making; Continuously optimize KRI system and improve risk forecasting accuracy, developing certain risk models by historical trend research and industry investigation.
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Audit Manager
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Sep 2008 - May 2010
Serving COSCO Group and all its subsidiaries as the external auditor in their 2009 and 2010 annual financial and internal control report. Serving COSCO Group and all its subsidiaries as the external auditor in their 2009 and 2010 annual financial and internal control report.
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Education
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2005 - 2008
Macquarie University
Master of Accounting, Accounting -
2001 - 2005
Hebei University of Technology
Bachelor of Business Administration (B.B.A.), Management Information Systems, General
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