Lucas Hu

Manager Internal Audit and Controls at Bridgestone Asia Pacific
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Contact Information
us****@****om
(386) 825-5501
Location
Singapore, SG
Languages
  • English Native or bilingual proficiency
  • Chinese Native or bilingual proficiency

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Credentials

  • Ms Excel and Power BI
    ICDL Certification
    Aug, 2022
    - Nov, 2024
  • Certified Internal Auditor (CIA)
    The Institute of Internal Auditors

Experience

    • Singapore
    • Automotive
    • 100 - 200 Employee
    • Manager Internal Audit and Controls
      • Jan 2023 - Present

    • Assistant Audit Manager
      • Jun 2019 - Dec 2022

    • Netherlands
    • Chemical Manufacturing
    • 700 & Above Employee
    • Senior Internal Auditor
      • Mar 2016 - May 2019

      - Responsible for the strategic, operational, reporting and compliance management reviews of the Group’s operations - Experienced in handling projects of different nature (e.g. SAP systems implementation, restructuring) - Perform data analytics in audits - Focus on root cause problem solving - Wide exposure to the manufacturing businesses and integrated supply chain, with international travel of up to 50% to countries including Europe and China. - Responsible for the strategic, operational, reporting and compliance management reviews of the Group’s operations - Experienced in handling projects of different nature (e.g. SAP systems implementation, restructuring) - Perform data analytics in audits - Focus on root cause problem solving - Wide exposure to the manufacturing businesses and integrated supply chain, with international travel of up to 50% to countries including Europe and China.

    • Senior Internal Auditor
      • Aug 2013 - Jan 2016

      - Ensure compliance with government regulations and corporate P&Ps. - Review and evaluate the effectiveness and adequacy of internal controls. - Wide exposure to the property, hospitality and REIT businesses, with international travel of up to 50% to countries including Australia and China. - Ensure compliance with government regulations and corporate P&Ps. - Review and evaluate the effectiveness and adequacy of internal controls. - Wide exposure to the property, hospitality and REIT businesses, with international travel of up to 50% to countries including Australia and China.

    • Canada
    • Accounting
    • 700 & Above Employee
    • Senior Associate, Audit
      • Jul 2010 - Jul 2013

      - Audited listed companies, REIT, MNCs and shipping companies. - Performed compliance audit for REIT based on the Recommended Accounting Practice (RAP) 7 "Reporting Framework for Unit Trusts". - Planned and coordinated financial audits via a risk assessment framework. - Audited listed companies, REIT, MNCs and shipping companies. - Performed compliance audit for REIT based on the Recommended Accounting Practice (RAP) 7 "Reporting Framework for Unit Trusts". - Planned and coordinated financial audits via a risk assessment framework.

Education

  • Nanyang Technological University
    Bachelor's degree, Accounting
    2008 - 2010

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