Frances Jiang Email & Phone Number

• 12 years audit experience in external finance audit,internal audit and compliance • Ability to establish clear audit guidelines and define the scope of each audit from the start in aspect of leading project based on difference audit methodologies• Experience in finance audit, operation audit, compliance audit, Capital Project Audit, and Anti-Corruption Audit• Ability for identification of business risks, assessment of operational efficiency and adequacy of management control systems• Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning• Understanding of: IFRS, US GAAP, Sarbanes-Oxley 404, COSO framework and IOSCO PRA• Experience in evaluating internal control on a sizable company, documenting the process flow, making recommendation on process improvement to enhance efficiency and effectiveness of control• Excellent analytical, accounting and audit skills including project management and engagement closure• System skills in Microsoft Office, SAP R/3, Data Analysis (ACL), Vision, SOX/Internal Audit Application(s)

Listed skills include Internal Audit, Financial Audits, Financial Analysis, Us Gaap, and 6 others.