Data Analyst

• Nov 2021 - Present

Internal Auditor

• Nov 2021 - Present

Senior Associate

• Nov 2018 - Nov 2021

• Projects: providing IT system auditing service, IT data due diligence consulting, SOX and PN21 internal control consulting service to listed and unlisted companies in TMT industry Responsibilities: ➢ Collaborating with clients to identify and address business requirements for evaluating security, internal controls design and optimization potentials ➢Coorperating with team members to evaluate internal controls design; completing deliverables involving ITGC/ITAC/CAATS tests and reports on various systems (e.g. business system, finance system, human resources system and etc.) ➢Interacting with team on performing assessments to operational data and issuing Data Due Diligence report with BI dashboards ➢Assisting team leaders in project management, including developing project plans, budgets, and deliverables schedules ➢Working with team on market trends analysis; focusing on different domains (e.g., delicacy management of dealer, supply chain management, business & finance intergration) and compiling proposals for business development. Show less

Consultant Internship

• Aug 2018 - Nov 2018