Edward (Qiuhai) Zhou Email & Phone Number

Shanghai, Shanghai, China

Shanghai, China

Shanghai, China

Business partner with key business stakeholders in APJ region, specifically Greater China and Japan, and the Internal Audit liaison with other regional governance functions, including Ethics & Compliance, Partner Compliance, Deal Management, SOX, etc. - Providing risk advisory service to senior management in APJ- Drive internal audit digitization through data analytics- Representing Internal Audit in governance committees (e.g., Partner Compliance Committee, Market Unit Compliance Board) on APJ & Greater China level- Leading risk based audits including internal process reviews, country audits, and third-party compliance audits- Deliver special/tactical reviews in response to ad-hoc requests from the management

Shanghai City, China

Collaborate with stakeholders from various board areas across SAP to continuously optimize compliance processes and procedures, - Act as a bridge between OEC and stakeholders internally & externally, to drive the Next-Gen compliance systems and technologies to meet SAP's evolving compliance needs- Lead ongoing technology projects in OEC- Enhance detection & monitoring capability through SAP Business Integrity Screening (data analytics solution powered by HANA) - Explore & apply new technologies to compliance areas

Shanghai City, China

- Work with stakeholders across different board areas to drive the IT initiatives for compliance, by applying experience in auditing & compliance, and SAP core systems- Manage the third party monitoring through HANA-based Business Partner Compliance Monitoring Tool (BPCM) for LCIO globally. - Drive real time analytics in indirect sales channel with the goal to identify sales opportunities with red flags and provide analytics to the relevant departments. - Act as a center of expertise for partner audit related investigation needs, and IT queries within LCIO.

Shanghai City, China

- Lead audits of SAP Subsidiaries across AsiaPacific Region, in the areas including Sales Operations, Go-to-Market, Human Resource, Finance Operation, Procurement, etc.- Lead global process audits such as Third Party Sales Commissions, Shared Service Center- Lead investigations of allegations on FCPA violation, conflict of interest, fake booking, channels manipulation, T&E fraud- interview key partners and high-risk vendors to ensure their compliance with regulations and policies.- Collaborate closely with Compliance Officers, GRC Officers, Legal, and other key stakeholders in Greater China and in APJ Region

Shanghai City, China

-Lead internal audits in Asia Pacific region and participate in audits in other regions-Partner with Legal, Compliance and Investigation functions in reviewing compliance and ethics issues-Promote best practices observed in prior audits / from other regions-Provide recommendations and advice addressing management’s queries on internal controls

Shanghai, China

-Perform / lead operational audit in assessing the effectiveness of design & operation for controls managed at various levels in Cisco globally;-Periodically engage with owners of key functions / business leaders in AsiaPac, for risk assessment and compilation of Audit Roadmap;-Facilitate IT audits in Asia-Pac and serve as guest auditors for IT audits, and assess vendors’ level of information security (contracted manufacturer, chip designer, outsourced service provider, etc.);-Drive methodology change to promote the use, and continually improve the quality of the Intelligent Analytics to target suspicious transactions.

- Review the merit of the allegation received from ethics hotline, design investigation strategy, gather evidence through data mining / interviews / researches, and compile investigation report and presentations. Types of cases include: > Kickbacks / conflict of interest > Inventory manipulation > Fraudulent accounting activities > Expense Policy violations > FCPA violations-Conduct process audits (SOX compliance & Non-SOX compliance) for sites mainly in Asia-Implement the use of ACL to related audit procedures and develop ACL internal training materials. -Lead Asia IA in compiling training materials for HR Social Responsibility Audit & Investigation Training

Bachelor Of Science - Bs, Landscape Architecture

Minor in Business English

High School