Xiaojing Pu Email & Phone Number

中国 上海市 嘉定区

• Conduct routine branch audits nationwide as project leader or key member. The scope of audit includes sales, installation, maintenance, spare parts, finance and personnel process. For the problems found during the audit, communicate with the management of auditees, prepare audit reports both in Chinese and English, and follow the relevant corrective actions completed on time.• Regularly communicate with the business department of the headquarters for the common audit findings, find the root cause of the problems, and drive process optimization.• Assist IA manager to organize the internal control workshops. Publicize the company's key process and risk control points to the branches.• Carry out special audit of China headquarter and manufacturing plants from time to time as required by management.• Assist IA manager to complete the semi-annual continuous audit, including production, purchase-to-pay, sales, installation, maintenance, GRIR. Obtain the corresponding data and materials for analysis of the core business process and financial information concerned by the management, and complete the management report.• Assist other departments to complete the annual ICFR update, summarize the process changes and report to CFO.• Familiar with SAP, export business and financial data from SAP to select samples and carry out audit works. By using ACL (external audit tool), develop the function of reading background database, in order to optimize audit sample selection process and improve work efficiency.

中国 上海市 黄浦区

• Provide professional assurance service as site in charge or key member in internal control audit, group reporting audit and statutory audit for listed companies, multinational companies under CAS and IFRS. Mainly focus on Retail and Manufacturing. (Performance rating: HIGH.)• Retail Industry: Engaged in the annual audit and internal control audit of TESCO supermarket from 2016 to 2018. Involved in issuing 29 PRC audit reports and 2 audit reports under HK GAAP. Focused on the audit of P&L, BS, cash flow, and cycle.• Listed company: Engaged in the annual audit of Shanghai Electric Wind Power Group from 2016 to 2018, mainly responsible for revenue recognition audit. Engaged in the internal control audit under the requirements of CSOX, in charge of the interview and test of controls in sales and payroll cycle.• Engaged in the following projects from different industry as site in charge and assist audit managers issue group reports and PRC reports: Manufacturing (Faurecia Group), Retail (OATLY), Game developer (King Digital Entertainment), etc.

中国 上海市 黄浦区

Shanghai

• Support either Europe or Asia Pacific audit manager to perform testing and completed documentations.• Engage in T&E, inventory management, payroll process audit.• Collect and summarize the Anti-bribery & Anti-corruption related news around the world.

Shanghai

Nanjing