Who is Rex Wu? Overview
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Quick answer
Rex Wu is listed as Internal Controller （P8） at 阿里巴巴集团, based in Jing'an District, Shanghai, China. AeroLeads shows a matched LinkedIn profile for Rex Wu.
Rex Wu previously worked as Associate Director at Aia and 资深内控专家（p8） at Alibaba Group. Rex Wu holds Bachelor, Accounting (Minor) from Shanghai University Of Finance And Economics.
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阿里巴巴集团
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Profile bio
About Rex Wu
Have above 14 years’ experience in audit, risk management and internal controlSelf-driven and willing to do the bestFamiliar with regulatory requirementKnowledge in key risk points over Sales misconduct, KYC, AML, investment, finance, and ITGood at data analysis
Listed skills include Cisa, Cia, It Audit, It Risk Management, and 15 others.
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Rex Wu's current company
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7 roles
Rex Wu work experience
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Internal Controller （P8）
-Design Internal Control Framework for the Business Unit and implement monitoring mechanism-Plan and perform special audit over procurement, order to payment, sales and supply chain-Provide Group Compliance training to BU staff-Perform forensic investigation over suspicious transactions-Provide advice and insights to management to enable informed.
Associate Director
-Deliver the AIA China incorporation project on behalf of Audit Department-Plan, lead and execute audits of AML, SARMRA and mid-term/exit audit projects-Facilitate issuance of distribution management audit reports according to regulatory requirement-Assist Audit Head on department management and regulatory materials preparation
Dec 2019 - Jun 2020
资深内控专家（P8）
-Perform IT Due Diligence during the M&A process and post-investment audit over the acquiredcompanies within Alibaba Group-Perform the risk view of the Fliggy, including marketing promotion process, sales process,customer complain etc.,-Assigned as Head of Internal Control of AliSports to setup the internal control team, develop theinternal control.
Apr 2019 - Dec 2019
Senior Manager
-Develop the internal audit policies, methodologies and set the strategic direction for the internal audit department together with a timetable for implementation-Design the internal audit IT platform to automate the internal audit process and perform continuous audit mechanism-Develop the annual audit plan and agree with the Audit Committee to address key.
Aug 2015 - Apr 2019
Assistant Vice President
-Act as an audit manager covering the portfolio of Consumer Banking Group, BCM, RMG, Credit, ITand Compliance. In perspective of Consumer Banking Group audit part, lead the quarterly sub branch/outlet audit covering the audit area of management oversight, product due diligence, sales practice, branch administration, counter transaction and account opening.
Feb 2012 - Aug 2015
Manager
Has various experiences in financial audit support projects, providing service for lots ofmultinational enterprises including retail companies, foreign and local banks, securities,funds and insurance, focusing on IT risk management, Forensic investigation, internal andexternal IT audit. In the field of IT audit, he has been involved in IT Infrastructure.
Aug 2006 - Jan 2012
2 education records
Rex Wu education
Bachelor, Accounting (Minor)
Bachelor, Management Of Information System (Major)
FAQ
Frequently asked questions about Rex Wu
Quick answers generated from the profile data available on this page.
What company does Rex Wu work for?
Rex Wu works for 阿里巴巴集团.
What is Rex Wu's role at 阿里巴巴集团?
Rex Wu is listed as Internal Controller （P8） at 阿里巴巴集团.
Where is Rex Wu based?
Rex Wu is based in Jing'an District, Shanghai, China while working with 阿里巴巴集团.
What companies has Rex Wu worked for?
Rex Wu has worked for 阿里巴巴集团, Aia, Alibaba Group, China Minsheng Investment Group（中民投）, and Dbs Bank.
How can I contact Rex Wu?
You can use AeroLeads to view verified contact signals for Rex Wu at 阿里巴巴集团, including work email, phone, and LinkedIn data when available.
What schools did Rex Wu attend?
Rex Wu holds Bachelor, Accounting (Minor) from Shanghai University Of Finance And Economics.
What skills is Rex Wu known for?
Rex Wu is listed with skills including Cisa, Cia, It Audit, It Risk Management, Business Continuity Planning, Compliance, Sox 404, and It Strategy.
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