Frances Chan Email and Phone Number

- Warnaco Asia Co. Ltd - Group company of US listed company operating Calvin Klein Jeans and Underwear business globally- Represent International Audit Team to lead and build audit team in Warnaco Asia Pacific Regional Office covering retail, wholesales and global procurement functions under the brand of Calvin Klein in Hong Kong, Korea, China, Taiwan, Singapore and Australia.- Manage the internal audit team and department projects in providing an independent, objective assurance and… Show more - Warnaco Asia Co. Ltd - Group company of US listed company operating Calvin Klein Jeans and Underwear business globally- Represent International Audit Team to lead and build audit team in Warnaco Asia Pacific Regional Office covering retail, wholesales and global procurement functions under the brand of Calvin Klein in Hong Kong, Korea, China, Taiwan, Singapore and Australia.- Manage the internal audit team and department projects in providing an independent, objective assurance and activities designed to add value and improve the organisation’s operations. Show less

- Wal-Mart China Co. Ltd & Wal-Mart Global Procurement Co. Ltd – Group companies of Wal-Mart Store Inc. of USA, No. 1 of Fortune 500 - Responsible for leading the country internal audit team, projects and operations in alignment with corporate philosophies and standards such that organizational and business operations are run with highest degree of effectiveness, compliance and integrity.- Represent International Audit Team to set up and team building of audit team in… Show more - Wal-Mart China Co. Ltd & Wal-Mart Global Procurement Co. Ltd – Group companies of Wal-Mart Store Inc. of USA, No. 1 of Fortune 500 - Responsible for leading the country internal audit team, projects and operations in alignment with corporate philosophies and standards such that organizational and business operations are run with highest degree of effectiveness, compliance and integrity.- Represent International Audit Team to set up and team building of audit team in Wal-Mart China and monitor the audit team in Wal-Mart Global Procurement Oversea Head Office- Manage two audit teams including operation and corporate audit team with total 20 auditors on :-Store operation audit, inventory count, financial quarterly review, functional audit, all corporate audits including construction audit, merchandising audit, import audit, fixed assets audit, account payable audit, payroll audit, etc. within China region, Social compliance verification including factory certification, Quality control process review etc. covering 20 procurement offices around the world- Provide training and develop the audit team in China local market. Show less