Jian Lou Email and Phone Number

Focusing area: Audit and Structured Finance advisoryMajor Audit Clients: China Huarong AMC - Partner incharge of China Huarong AMC's subsidiaries audit.Duxiaoman, a fintech company - Partner in charge of Duxiaoman's audit.Volkswagen Finance - China Partner in charge of Volkswagen Finance China's audit.UBS China - Partner in charge of UBS China's auditBank of China Wealth Management Company - Partner in charge of BoC WM poducts audit.Expertise in ABS and REITs areas:Provide professional services for asset securitization and REITs projects for banks, financial institutions, and non-financial institutions, including credit asset securitization, non-performing asset securitization, accounts receivable securitization, and REITsExpert reviewer for China Yindeng center credit asset transfer review committee.

Focusing area: Audit and Structured Finance advisoryMajor clients: Bank of China, Bank of Beijing, China Development Bank, Duxiaoman, VW Finance• Provide accounting advisory service for securitization projects, including:• Perform audits and reviews of financial statements for public traded and non-public entities, including:• Research and assess the impacts of new accounting / audit announcements provide comments on client’s accounting policies and review external reporting to ensure the disclosures in compliances with new standards;• Maintain a strong client focus and developed productive working relationships with client personnel

• Consolidation of Group financial statements of over 1200 subsidiaries and preparation of financial statements and disclosures• Supervision over several subsidiaries for equity investment and financing activities• Headquarter general ledger supervision • Research and assess the impacts of critical accounting treatments under IFRS and Chinese GAAP• Preparation of financial analysis report• Assist in several US related compliance matters

Major clients include several nationwide commercial banks, city commercial banks, international banks, private equities, annuity funds, micro-lending institutions, etc Major responsibilities:• Design audit strategies • Project management including budget analysis, resources allocation, schedule control, etc. • Review work-papers, supervise and coach team members• Present and communicate audit results with client management• Manage client relationship and participate in business developments