WEI JIA
Internal Auditor at Industrial and Commercial Bank of China, Singapore Branch- Claim this Profile
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Experience
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Industrial and Commercial Bank of China, Singapore Branch
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Singapore
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Banking
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1 - 100 Employee
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Internal Auditor
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Feb 2016 - Present
1. Conduct audit reviews of business and support functions of bank in an effective and efficient manner to assure the effectiveness of the system of internal controls.2. Communicate audit results to Branch Management and HOIA3. Perform follow-up on outstanding audit issues and report rectification progress to MAS4. Perform audit verfication for issues reported as implemented / resolved by business and operation units. 1. Conduct audit reviews of business and support functions of bank in an effective and efficient manner to assure the effectiveness of the system of internal controls.2. Communicate audit results to Branch Management and HOIA3. Perform follow-up on outstanding audit issues and report rectification progress to MAS4. Perform audit verfication for issues reported as implemented / resolved by business and operation units.
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Mazars in Singapore
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Singapore
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Accounting
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100 - 200 Employee
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Auditor
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Jan 2015 - Jan 2016
• Perform statutory audit, IPO audit, agreed-upon procedure, SOX• Lead audit team for engagement on site• Work closely with clients, team members, managers and other professionals such as lawyer & asset appraiser to identify and resolve issues. • Perform statutory audit, IPO audit, agreed-upon procedure, SOX• Lead audit team for engagement on site• Work closely with clients, team members, managers and other professionals such as lawyer & asset appraiser to identify and resolve issues.
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KPMG China
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Hong Kong
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Financial Services
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700 & Above Employee
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Assistant Manager
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Aug 2011 - Oct 2014
• Perform statutory audit, IPO audit, agreed-upon procedure, SOX• Lead audit team for engagement on site• Work closely with clients, team members, managers and other professionals such as lawyer & asset appraiser to identify and resolve issues. • Perform statutory audit, IPO audit, agreed-upon procedure, SOX• Lead audit team for engagement on site• Work closely with clients, team members, managers and other professionals such as lawyer & asset appraiser to identify and resolve issues.
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Financial Planner
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Jun 2010 - Dec 2010
• Generate new sales through appointments, cold-calling and road shows.• Build and maintain clients’ relationship.• To do financial analysis for clients to arrange protective, saving, or investment plans to meet the future needs and avoid potential risks. • Generate new sales through appointments, cold-calling and road shows.• Build and maintain clients’ relationship.• To do financial analysis for clients to arrange protective, saving, or investment plans to meet the future needs and avoid potential risks.
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Quantity Surveyor
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Jun 2009 - May 2010
• Monitor tenders from contractors’ publishing, and get potential works by giving competitive quotation.• Manage the whole process of construction projects.• In charge of income report and annual budgeting report for the company. • Monitor tenders from contractors’ publishing, and get potential works by giving competitive quotation.• Manage the whole process of construction projects.• In charge of income report and annual budgeting report for the company.
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Education
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Nanyang Technological University
Master of Science (M.Sc.), finance -
Xi'an University of Science and Technology
Bachelor's degree, Material science and technology