黄冰琼 Email & Phone Number

上海

上海

HK IPO、集团内审体系搭建、财务流程内控管理及内审工作、企业管治报告及ESG

上海

1. Perform various types of audit projects including process review and process improvement. 2. Prepare annual report and present it to management.3. Lead annual reimbursement audit project and annual payment audit project.4. Investigate whistle-blow cases upon headquarters, stores and all suppliers.Report result to top management.5. Conduct the training.

上海

1. Directly lead the Kimberly Clark Professional China’s compliance testing procedure to mine potential price abuse and provide recommendations to key stakeholders. Take specific action including distributors’ surprise check and due diligence to reduce the risk of price abuse incurred during sales business.2. Identify control deficiencies through sales.

1. Responsible for different kinds of projects such as SOX/CSOX internal advisory, external audit, due diligence, data analysis service and ITGC audit.2. Extensive exposure to multi-national enterprises, including various industries such as manufacture, retail, pharmaceuticals and financial industries.3. Lead a team of 2~5 persons. Directly report to.