Hui (Jennifer) Jing Email and Phone Number

• Played Audit-In-Charge role and lead E-Commerce Financial Flow assurance project and Price Change and Coupon Process Review project to provide process improvements and control deficiencies with executive management• Manage project timeline and members, carried out the execution of audit projects to make sure audit projects are delivered in time, in scope, and in quality•Presented audit findings with management, identified root causes, and recommended corrective action plans to improve business processes• Designed data-driven audit testing and trained team members to use Alteryx/SQL/Power BI to conduct data analysis to identify control gaps and potential fraud

-Business Development Finance (2018.07 - 2019.03)• Tested the internal rate of return (IRR) for Walmart investment analysis including new store opening and old store remodels and providing suggestions to senior executives based on the result of IRR analysis• Performed new store format test through IRR, NPV, and payback period calculation based on the various P&L assumptions to support the business decision of senior executives• Monitored the monthly performance of test formats and new opening stores (supermarket, hypermarket, and Sam’s club) and provide performance tracking reports via critical KPIs to the director with decision making supports• Conducted an in-depth analysis of new sites grand opening sales effect based on historical sales trend to assist the budget team in sales budget allocation- Internal Auditor （2019.03 - 2019.10）• Participated in Product Safety Audit, Food Safety Audit, and Replenishment Process Review Audit in Walmart Hyper stores and Sam’s clubs respectively • Completed working papers, issue pages and other documents, ensuring the audit testing procedure conducted in line with Walmart Audit methodology• Used SQL to extract relevant purchase order data and perform data analysis to identify potential control gaps over the replenishment operation processes- Assistant Audit Manager (2019.10 - 2020.07）• Played as Audit in Charge role and lead Account Payable Automation Advisory project to provide TPI compliance and Technology Security insight with managment• Followed up with previous Audit findings with process owener to ensure the original risks had been remediated with corrective actions • Built department website by using SharePoint to advertise Internal Audit Services to other Walmart departments• Participated in Ariba System Review, Dongguan Perishable Distribution Center Advisory project, Market Incentive Plan (MIP) assurance project.