Experience

British Chinese Community

• United Kingdom
• Social Networking Platforms
• 700 & Above Employee

• Audit Manager

  • Sep 2017 - Present



JD State-owned Asset Management Company

• Audit Manager

  • Sep 2013 - Aug 2017

  1. Prepare annual audit plan based on requirements of supervision authorities; 2. Lead team to perform audits engagements and finance due diligence of target company in Jiading District; and 3. Discuss audit issues with supervision authorities and follow up corrective actions. 1. Prepare annual audit plan based on requirements of supervision authorities; 2. Lead team to perform audits engagements and finance due diligence of target company in Jiading District; and 3. Discuss audit issues with supervision authorities and follow up corrective actions.



Aegon Life

• India
• Insurance
• 700 & Above Employee

• Internal Audit Manager

  • Oct 2012 - Sep 2013

  1. Prepare annual audit plan based on identified risks and compliance requirements; 2. Lead team to perform risk-based audits and compliance audits; 3. Discuss audit issues with managements and follow up corrective actions; 4. Manage time and expenses of audit projects; and 5. Coach junior auditors in the audit projects. 1. Prepare annual audit plan based on identified risks and compliance requirements; 2. Lead team to perform risk-based audits and compliance audits; 3. Discuss audit issues with managements and follow up corrective actions; 4. Manage time and expenses of audit projects; and 5. Coach junior auditors in the audit projects.



Valmont Industries, Inc.

• United States
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Senior Corporate Auditor-Asia

  • Aug 2008 - Mar 2012

  First internal auditor in Valmont China. 1. Lead team engaged in the internal audit projects of SOX in Asia region; 2. Perform quarterly analytical review of financial statements in China on behalf of Deloitte Omaha; 3. Discuss audit findings with regional managements and follow up corrective actions; and 4. Ad-hoc tasks: Operating process review, AOP review and new group reporting training. First internal auditor in Valmont China. 1. Lead team engaged in the internal audit projects of SOX in Asia region; 2. Perform quarterly analytical review of financial statements in China on behalf of Deloitte Omaha; 3. Discuss audit findings with regional managements and follow up corrective actions; and 4. Ad-hoc tasks: Operating process review, AOP review and new group reporting training.



KPMG US

• United States
• Financial Services
• 700 & Above Employee

• Auditor

  • 2006 - Jul 2008

  1. Audit financial statements by performing various audit methodology, including but not limited to test of controls and substantive testing; and 2. Involved in annual auditing projects and IPOs. 1. Audit financial statements by performing various audit methodology, including but not limited to test of controls and substantive testing; and 2. Involved in annual auditing projects and IPOs.