In charge of the Internal Audit Department with 6 subordinates：Hire, train, manage internal audit managers and supervisors; allocate and review works;Report and provide suggestions to CFO.

• Implementation of audit procedures:information security of WMS provided by logistic suppliers; the rationality of logistic, customers service and ad-vertisements expense; fraud investigations.• Data collection, review and analysis for IPO in SSE:authentication of GMV, Revenue, trend analysis of average customer spent and inventory turnover, fairness of re-lated party transactions.• Requirements analysis for self-developed operating system: discuss with financial… Show more • Implementation of audit procedures:information security of WMS provided by logistic suppliers; the rationality of logistic, customers service and ad-vertisements expense; fraud investigations.• Data collection, review and analysis for IPO in SSE:authentication of GMV, Revenue, trend analysis of average customer spent and inventory turnover, fairness of re-lated party transactions.• Requirements analysis for self-developed operating system: discuss with financial manager about the logics of financial data; communicate with system developers the feasibil-ity and build-up process; initial tests of the functions.• Centralized sourcing department build-up: Preparation work of centralized sourcing department, set up the standard sourcing process; conduct interviews to help find new talents for the sourcing department;• Contract terms reviews and approval in financial perspective. Show less

Project leader with responsibility of budgeting, planning and coordination; Review the work deliverables to ensure the professional quality; Proposal preparing, training and reporting to clients.Main Clients:  Alibaba Group (US-SOX), State Grid Corporation of China (Risk-control Consulting)

Plan risk-avoidant strategies, implementation of audit procedures;Financial Statements preparation, profitability and cashflow analysis for clients.Main Clients:Huatai Securities (IPO in HKEX), China Mobile (Annual Audit)