Sam He Email & Phone Number

Guangzhou, Guangdong Province, Cn

Guangzhou, Guangdong, China

1. Strategy Planning to Landing2. Finance Digitalization Transformation3. Internal Control and Process Management 4. Store Audit

Guangzhou, Guangdong, China

Start up a fitness company as a Co-founder, the company is the first EMS fitness chain studio in Guangzhou, I established the operation headquarter and opened 6 studios.1. Strategic Planning2. Team management3. Financial Management4. Store Operations

Guangzhou

1. develop an annual audit plan and perform audit procedures in accordance with the requirements of the company's senior management and the risks in the management of the company 2. Identify risks at the company level and at the operational level, develop solutions and monitor implementation 3. Develop company policies and continuously improve processes to ensure the implementation of corporate policies 4. Establish audit and internal control team to prevent and inspect the company's existing risks before, during and after the incident

Guangzhou, Guangdong, China

- Lead team to review various processes covering all business aspects, and implement controls accordingly to ensure the relevant risks are addressed and processes are effective and efficient.- Establish policies and procedures and monitor company's internal control environment, and perform SOX review for all China entities on annually basis, - Perform audit to the high risk area and ensure the follow up action are taken.

Guangzhou, Guangdong, China

Lead team to perform audit and advisory project, and ensure the project objective, budget and quality meet the client's expectation and management requirement. Projects includes, statutory audit, IT risk assessment, ISO27001 review, SOX review.

Guangzhou, Guangdong, China

Maintain stable and reliable network infrastructure and perform security review, responsilbe for the network and system implemention for a new business service.

Guangzhou, Guangdong, China