Elva Chen, Cpa Email and Phone Number
Elva Chen, Cpa work email
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Elva Chen, Cpa personal email
Diagnose and investigate risk and issues in wider business;Provide solutions, place/improve procedures and follow through action items;Establish monitoring mechanism to detect fraud;Provide training of compliance issues;Liaising with Audit and Risk departments and external auditors;Store Procedures auditFinancial controls review; US SOx compliance
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Control Assessment ExpertAnz Oct 2019 - PresentMelbourne, Victoria, AustraliaBanking Operational Internal Control -
Internal Controls ManagerHertz Jan 2016 - Oct 2019Melbourne, Australia -
Accoutant - Internal ControlHertz Mar 2014 - Dec 2015Melbourne, Australia* Internal Control review* SoX compliance* Retail stores compliance audit* Ad-Hoc internal audit project* Co-odination with internal and external parties for audit issues* Management Accounting tasks
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Internal Control & Internal Audit ConsultantPwc Australia Sep 2011 - Jan 2014Perth, AustraliaBusiness Controls and Assurance - Business Internal Control- Internal Audit -
Financial AuditKpmg China Oct 2009 - Feb 2011Guangzhou, Guangdong, ChinaExternal Financial Auditing experience on projects with SMEs as well as large international companies.Understanding and validating client’s internal control (including control test by Sarbanes-Oxley Act)
Frequently Asked Questions about Elva Chen, Cpa
What company does Elva Chen, Cpa work for?
Elva Chen, Cpa works for Anz
What is Elva Chen, Cpa's role at the current company?
Elva Chen, Cpa's current role is Finance & Internal Controls Professional.
What is Elva Chen, Cpa's email address?
Elva Chen, Cpa's email address is el****@****anz.com
What schools did Elva Chen, Cpa attend?
Elva Chen, Cpa attended Unsw.
Who are Elva Chen, Cpa's colleagues?
Elva Chen, Cpa's colleagues are Anoop Varghese, Anz Divya, Jay Hawkins, Garry Dhillon, Shirley Yap, Ajay Bizoara, Mengxi Li.
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