Experience

Columbia China

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• VP- Corporate Audit

  • Jan 2020 - Present

  Oversea the group audit work Oversea the group audit work



Yum China

• China
• Restaurants
• 200 - 300 Employee

• Associated Director

  • Feb 2018 - 2020

  Corporate Audit Corporate Audit



Mondelēz International

• United States
• Food and Beverage Manufacturing
• 700 & Above Employee

• Senior finance manager-controlling

  • Oct 2016 - Jan 2018

  CPA CIA• Oversee 7 plants accounting and reporting.• Manage Accounts payable MBS team’s performance and continuously improve efficiency and compliance of the P2P cycle.• Coordinate external and internal audits.

• Senior Internal Control Manager

  • Sep 2012 - Oct 2016

  -As a member of China Assurance Committee, manage risks and controls of all business cycles and continuously partnering with various business owners to improve process efficiency and compliance. - Lead and perform Sarbanes Oxley Compliance review.-Lead CSA (control self-assessment) which cover all operational, financial and legal risk review.-Monitor SAP access violations-Fraud investigation.-Coordinate internal and external audits



Etam China

• Retail Apparel and Fashion
• 1 - 100 Employee

• Internal Audit& Control Manager

  • Jan 2010 - Sep 2012

  - lead internal audit which cover both corporate function audit and store audit. - Develop process improvement recommendations and spread good practices. -Fraud investigation. -Built a new internal control team to follow up audit recommendation and define new process and policies for the company. - Supervise and analyze various stock-take results on a monthly basis. - lead internal audit which cover both corporate function audit and store audit. - Develop process improvement recommendations and spread good practices. -Fraud investigation. -Built a new internal control team to follow up audit recommendation and define new process and policies for the company. - Supervise and analyze various stock-take results on a monthly basis.



Anheuser-Busch

• United States
• Food and Beverage Services
• 700 & Above Employee

• Manager Internal Audit

  • Nov 2004 - Dec 2008

  -Lead China internal audit team and perform internal audits for all AB China entities including 10+ breweries and 5+ sales offices. -Lead China internal audit team and perform internal audits for all AB China entities including 10+ breweries and 5+ sales offices.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Audit Senior

  • Sep 2001 - Nov 2004

  Finance auditor Finance auditor