* Establish audit team structures and functions from the scratch * Review and finalize internal audit / investigation reposts* Direct report to CEO of the company * Communicate with relevant and important stakeholders* Provide management advice related to processes updates and system upgrades to ensure timely remediation of the risks* Oversee fraud investigation and forensic services, internal controls, integrity & code of conduct publication (internal channel of communications) etc to achieve overall risk management

* Projects: Overseas expansion jcompliance project (Latam region), Anti-fraud employee reimbursement investigation, Mexico marketing and procurement process establishment, Shared bikes and electrical bikes business risks scanning which discovered serious fraud case etc. over 10 critical projects.* Perform risks assessment and discover critical KRI (key risk indicator) to enhance the risk management capability. Provide well documented risk findings and deliverable reports, investigate overseas fraud cases.* Provide value added consulting service to business teams. * Review and re-edit overseas business policies, such as international dispatching policy, international travel reimbursement policy, international procurement framework guidelines, reserve funds etc. more than 10 foundation policies or guidelines of the international business. * Certified coach of the company to provide compliance training. * Won two major award: outstanding performance employee of the year of 2018, Best contributor of the Best project of the first half year of 2019

* Projects: Motorola financial reporting (first time after acquisition), Beijing/Shenzhen Capex (complicated investment structure and land acquired process), Indian BPM (business partner management), Indonesia Sales and Marketing, Korea country overview, Global product margin GTN (gross to net), and more.* Provide well documented audit reports and findings, discover marketing collusion and product leakage, which lead to discipline actions and help the company save millions of dollars.* Provide value added consulting service to teams in Pacific, Europe, and North America for efficiency and effectiveness improvement.* Develop annual internal audit plan. Interview relevant stakeholders for risks inputs, set up BUs multiple functions matrix and rate them accordingly.* Establish the library of fraud scheme. Map the potential risks area with relevant processes and functions

* Projects: annual investment management, several car factory construction projects.* Take major responsibility on developing annual audit plan for audit committee review based on risk input of executive management.* Prepare internal audit handbook and audit document templates.

* Provide weekly sell-through performance updates.* Plan, coordinate and supervise all activities related business review.* Deliver quarterly business review analysis/insights/forecast to sales team and executives.

* Projects: All clients are listed companies in US, HK and China, mainly are banks, energy and mining, and real estate. E.g. BoC (Bank of China), Chalco (China Aluminum Corporation), Agile real estate, Cascade Corporation, etc.* Define audit scope and test procedures, optimize audit process to balance assurance and time efficiency; prioritized tasks; assign work sections to team members.* Awarded outstanding staff for the Chalco project.* Familiar with financial reporting, IFRS and SOX404.