1.Review and analyze internal control procedures on business operation and processes for China and AP regions;2.Identify and report internal control weaknesses and inefficiencies and provide recommendations and procedures to mitigate control weaknesses/non-compliance and improve operational efficiency;3.Develop review plan, design test / check programs, perform compliance tests/checks and drafting reports;4.Monitor and evaluate business operations and process in order to enhance their efficiency and effectiveness;5.Provide coaching and training and surprise audits or inspections.

Lead and perform overall risk assessment and operational/process audit for GCR and APAC.Further enrich my working experience in manufacture and retail trade business and enhance my risk assessment, self-learning and leadership skills.

1. Perform on-site financial and operational audits and compliance audits of Factories, Sales Offices, Distribution Centers and Headquarters, discuss findings and recommendations at all stages with site and other relevant members of management, .prepare audit reports of findings and recommendations for improvements in audited systems of internal control. Projects lead and participate in: Nestle Icecream Factories (Shanghai, Tianjin, Guangzhou, Hongkong) general audit, Grocery Sales Central Region\West Region\North Region general audit, Ice cream North Region\South Region\East Region general audit, China Market CAPEX process audit (Nestle International Audit Project), Nestle Great China general audit (Nestle International Audit Project), Nestle R&D Centre general audit (Nestle International Audit Project).2. Complete the implementation of 2009 to 2011 Control Self Assessment in China Market.3. Enrich my working experience in manufacture and retail trade business and enhance my self learning, leadership, information handling, effective communication and analytical skills.

1. Engaged in Sarbanes-Oxley(404) and PN21 compliance & internal audit outsourcing projects, which includes process flow documentation and risk controls matrix; identifying control gaps and remediation recommendations; designing testing work programs and implementing test plans; preparing audit findings summary and final audit report, and discussing with client management. Industries includes: Manufacturing, Technology, Media, Medical & real estate.2. Worked on the ERM project for one Commercial Bank and one Energy Group. Responsibilities included interviewing and preparing the narratives, flowcharts, RCM and the reports. 3. Buildup my risk & control related knowledge and skills and developed my interpersonal communication, teamwork, innovation & analyze skills.