Experience

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  海尔

  • 北京/青岛

  • 内审总监

    • Jun 2018 - Present
    • 北京/青岛

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  Siemens Limited China

  • Senior Accounting Manager

    • Oct 2015 - May 2018

    Leading a team of 18 professionals, consisting of Division contacts and Head of Accounting in the Operating Companies in China. - On-going monitoring of the accounting quality of Siemens companies in China. - Systematic handling of the issues identified during the review; seeking sustainable quality increase through automation and standardization.- Aligning the accounting observations and solutions with Division CFOs.- Designing and executing systematic training of accounting observations and solutions to the Siemens finance community in China.- Project manager for IFRS 15 implementation in Siemens North East Asia during November 2015 ~ September 2017. Formal implementation started October 2017.

  • Internal Audit Manager

    • Mar 2012 - Oct 2015

    Financial Audit- Led the engagement team to identify potential financial impact arising from a mistreatment of inventory costing in an operating company in China;Operational Audit- Led audit team as site engagement manager to assess the service business operations and achievability of forecast in a business unit in China. - During the HR and Finance bundling audit, worked as site engagement manager for the sites of former NEA and ASP cluster. Participated in the projects audit in China and GermanyForensic Audit and compliance audit- Led the audit team to investigate misbehavior of a project manager in IndonesiaIFRS 15 initial impact assessment in Siemens headquarterDuring October 2014 ~ March 2015, participated in the initial impact assessment arising from implementing IFRS 15 in former Industry sector, mainly responsible for software business and product business

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  Deloitte Touche Tohmatsu CPA ltd. Beijing Branch

  • Beijing City, China

  • Audit Manager

    • Aug 2004 - Mar 2012
    • Beijing City, China

    Certified Public Accountant (CPA): Led audit teams to perform audit on over 60 companies in different fields. Major projects include:- QingLing Motors Co., Ltd: Manager-In-Charge during the 2010 annual IFRS audit of the HK-listed company.- PCD Stores (Group) Ltd: Auditor-In-Charge during the HK-IPO process. The company was successfully listed in December 2009. - China State Construction Engineering Corp. (ranking 80th in Fortune Global 500): Auditor-In-Charge for its biggest branch abroad in Algeria.

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  Entry-Exit Inspection and Quarantine Bureau of Qingdao

  • Qingdao, Shandong, China

  • Surveyor

    • Jul 1998 - Feb 2000
    • Qingdao, Shandong, China

    Performed inspection on cargo and issued Entry-Exit certificates for international trading companies