Marketing and Advertising Risk Consulting- In charge of reviewing client's internal marketing and advertising processes to perform a risk review and analysis on the advertiser's internal processes over media planning, execution monitoring and media payments tracking- Performed spending analysis by brand, distribution and post buy review for more than eight media types including E-commerce, Search engine, TV, OTV, Display, Outdoor, ESP and magazine- Performed contract audit on the advertising agents on behalf of clients Risk advisory Engagements for more than 15 projects- Facilitated clients with SOX project, internal control, internal audit, compliance review and process improvement services for manufacturing, automotive, entertainment, retail, consumer product, real estate, hospitality, energy, pharmaceutical and technology, and also include Non- profit organization- Developed and maintained a risk-based working plan, including any business risks or control concerns identified by management; Identified process deficiencies/ improvement opportunities and proposed remediation plans, especially well experienced for franchise management and E-commerce managementParticipated in nine pre-IPO engagements - Reviewed company process from compliance and internal control perspective, monitoring internal business and finance processes to comply with Corporate internal requirements and IPO requirements

Prepare monthly forecast for variable and fixed manufacturing cost

Annual Audit and Interim review major engagements :- Prepared the annual results announcement and annual report for listed companies- Performed financial analysis including financial statement analytical review, variance review, ratio analysis and trend analysis; - Prepared the annual results announcement and annual report for listed companies, Verified the accuracy and completeness of tax amounts of Hong Kong Client by recalculating- Financial Modelling: DCF financial model review, working capital forecast review, budget reviewMerger & Acquisitions project :- Conducted financial due diligence on target company in finance industryTeam resource arrangement/allocation; budgeting & cost control