Experience

ICBC (Europe) S.A.

• Luxembourg
• Banking
• 1 - 100 Employee

• IT Internal Auditor

  • May 2023 - Present

  Responsibilities: 1.Assist IAD for coordinating with IT external auditor; 2.Assist IAD for annual planned IT related internal audit examinations; 3.Assist IAD for performing follow-up of auditors' IT related findings; 4.Assist IAD dealing with various auditing related work where requested. Specific tasks completed: 1. Draft Review of ILAAP and risk appetite framework to report to BCL and CSSF 2. Translate and update the ICBC (Europe) S.A. Administrative Measures for Remediatiin of Findings in Supervisions and Inspections (2023 Edition) and ICBC European Remediatiob and Management Improvement System User Manual 3. Coordinate with the head office to complete the exit audit of senior management 4. Conduct internal audit inspections for the Financial Accounting Department and Operations Management Department Show less



Ernst & Young

• China
• Accounting
• 700 & Above Employee

• Senior Auditor

  • Sep 2019 - Mar 2020

  Arrange audit procedure planning and implementation, such as inventory, correspondence, etc.; communicate with internal and external teams to complete the projectResponsible for the preparation and review of the substantive draft, comprehensive draft and internal control test draft of the projectResponsible for efficient collection and arrangement of audit data required for final settlement of enterprise income tax, review of enterprise accounting statements, and issue the first draft of audit report according to enterprise financial accounting data Show less

• Audit Associate

  • Aug 2017 - Sep 2019



Bosch China

• China
• IT Services and IT Consulting
• 700 & Above Employee

• AP Accountant

  • Dec 2016 - May 2017