Shenxia Nancy Jin
Internal Audit Manager at Molycorp, Inc.- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
Chinese Native or bilingual proficiency
-
English Full professional proficiency
Topline Score
Bio
Credentials
-
CIA
- -
CICPA
- -
CMA
-
Experience
-
Molycorp, Inc.
-
United States
-
Chemical Manufacturing
-
100 - 200 Employee
-
Internal Audit Manager
-
Nov 2014 - Present
Lead and execute SOX work in the field, looking at a wide range of business processes across multiple operations in Asia. Closely work with senior stakeholders and local finance managers/controllers to provide advice and help to improve the internal control system in all entities in Asia. . Assist in special projects as requested by corporate management or as directed by supervisor Lead and execute SOX work in the field, looking at a wide range of business processes across multiple operations in Asia. Closely work with senior stakeholders and local finance managers/controllers to provide advice and help to improve the internal control system in all entities in Asia. . Assist in special projects as requested by corporate management or as directed by supervisor
-
-
-
Nestlé
-
Switzerland
-
Food and Beverage Services
-
700 & Above Employee
-
Compliance Manager
-
Jan 2013 - Nov 2014
As the sole Compliance Manager in Nestle Health Science, I am in charge of the internal control framework setup. Conduct Compliance audit at Head Office, Regions and Distributors. Provide Compliance training to internal employees and give professional advice to compliance related questions. As the sole Compliance Manager in Nestle Health Science, I am in charge of the internal control framework setup. Conduct Compliance audit at Head Office, Regions and Distributors. Provide Compliance training to internal employees and give professional advice to compliance related questions.
-
-
-
Dow
-
United States
-
Chemical Manufacturing
-
700 & Above Employee
-
Senior Internal Auditor
-
Jul 2011 - Jan 2013
Oversea exposures to U.S., Switzerland, Germany, Italy, South Korea, Thailand, Singapore and etc. to provide auditing services to Dow’s business units across all functions and also to Dow’s joint ventures. Work with global team members to improve the internal controls for Dow entities. Oversea exposures to U.S., Switzerland, Germany, Italy, South Korea, Thailand, Singapore and etc. to provide auditing services to Dow’s business units across all functions and also to Dow’s joint ventures. Work with global team members to improve the internal controls for Dow entities.
-
-
-
Huatong Energy Group
-
Shanghai City, China
-
Internal Control & Audit Supervisor
-
Feb 2009 - Jul 2011
Work independently to assess the corporate business environment, competitive analysis and major risks; Draft annual audit plan based on the risk assessment. Lead in SOX programs. Scoping, draw flow charts and control matrix to identify key control points, and perform control testing at Head Office and 30 subsidiaries across China. Identify weakness in internal business systems, such as low supervision on assets, resource waste and Compliance issues, and provide feasible solutions. Present FCPA trainings and conduct fraud investigation when appropriate. Show less
-
-
-
PwC
-
Professional Services
-
700 & Above Employee
-
Senior Auditor
-
Aug 2006 - Feb 2009
Engage in providing IPO auditing services for Groups who seek to be listed in A share and HK main board. In charge of teams at field work stage for multiple clients. Jobs ranged from PRC & IFRS statutory audits, group reporting for MNC Joint Ventures or WOFE in PRC to SOX engagements and Due diligence. Engage in providing IPO auditing services for Groups who seek to be listed in A share and HK main board. In charge of teams at field work stage for multiple clients. Jobs ranged from PRC & IFRS statutory audits, group reporting for MNC Joint Ventures or WOFE in PRC to SOX engagements and Due diligence.
-
-
Education
-
2002 - 2006
Shanghai University of Finance and Economics
Bachelor of Science (BS), Financial Engineering
Community
