Mavis W. Email and Phone Number

Assist the audit director in planning and executing operational and financial SOX audits, performing testing of internal controls and financial reporting, in order to identify risk, enhance controls, spread best practices cross companies, ensure compliance with the SOX Act and other relevant regulations.Adding value to the company by highlighting risks and influencing mangement action against thoese risks to protect our business, Being a partner with business groups across the organization.

Financial analysis, cost control, productivity improvement,Capex analysis,quotation review for new business, continually to build up a learning finance organization and high competency financial analysis team.

Costing, budgeting, productivity improvement, Capex analysis,financial analysis.

Finance planning and analysis, quotation review for new business, Capex investment analysis, internal cost analysis and controll,reduction, rolling 12 months forecast

AP, AR, Costing,GL