Stellar Wang Email & Phone Number

Shanghai City, China

Joined Protiviti mainly engaged in the provision of risk consulting services for SOX compliance projects and IA engagements, including:• Sarbanes-Oxley Act Compliance and PN21 Compliance for HK listed companies: Responsibilities included assisting companies with the documentation of controls for critical business processes, testing key controls and reporting findings and making recommendations on operations and business process to management. • IA Service (Including MNC): Engaged in… Show more Joined Protiviti mainly engaged in the provision of risk consulting services for SOX compliance projects and IA engagements, including:• Sarbanes-Oxley Act Compliance and PN21 Compliance for HK listed companies: Responsibilities included assisting companies with the documentation of controls for critical business processes, testing key controls and reporting findings and making recommendations on operations and business process to management. • IA Service (Including MNC): Engaged in co-sourcing or full out-sourcing projects of Internal Audit, including some multinational corporations such as Dover International, NIVEA etc. Main activities including: documentation of process flowcharts and related risk and control matrix, assessing effectiveness of control designs, identified control weaknesses and made recommendations to remediate them, designed operational effectiveness testing work programs and executed them, drafted report on findings and recommendations, and presented them to project leaders for discussions with clients’ management. Show less

Shanghai City, China

Joined Philips Corporate for Internal Control/ SOx Country Champion and process harmonization. Responsibilities considerably expanded, lead the ICS/ SOx team and aimed to the success of process improvement and risk management.Responsible for Internal control/ SOx Country Champion, including: • Worked as process & control consultant to help the internal clients to evaluate and validate the transaction process of the corporation periodically, and improved the transaction process based… Show more Joined Philips Corporate for Internal Control/ SOx Country Champion and process harmonization. Responsibilities considerably expanded, lead the ICS/ SOx team and aimed to the success of process improvement and risk management.Responsible for Internal control/ SOx Country Champion, including: • Worked as process & control consultant to help the internal clients to evaluate and validate the transaction process of the corporation periodically, and improved the transaction process based on the standard operation process released by the Global;• Be responsible for the analysis and accurate mapping of processes & controls, including revenue and receivable cycle, treasury cycle, inventory cycle, purchase and payable cycle and property, plant & equipment cycle, etc, allocated controls to appropriate executors and responsible, and ensured them to perform the correct way of working according to WI’s and guidelines;• Assisted the internal clients to evaluate the control procedures according to the requirements of related law and regulations, and helped the clients to prepare the internal control materials, such as internal control manual and performance evaluation matrix.• Provided advisory services to BU’s management in remediation and resolution of control issues revealed during control self assessments and internal/external audits.• Performed sample check to verify quality of control execution/ self assessments and documentation/ archiving of evidence thereof; maintained/ defined customized documentation of controls and procedures, including RCM, etc• Trained and instructed staff on ICS (Internal control standard) system/framework etc to improve the control environment gradually.Process Harmonization:Be responsible for Global Process Harmonization in Gr. China. Process harmonization of the global finance is to achieve a high level of efficiency and effectiveness by a high-level harmonization ("one way of working") in the way of working. Show less

Shanghai City, China

Two auditing experiences for IPO and listing: • Interviewed more than 15 clients from different branches or departments to get in-depth business knowledge such as sales model, cost control, payroll, procurement etc. Including every balance account as well as sales, cost and expense. • Analyzed and carved out the IPO business of fixed assets, payroll and account receivable. • Independently performed the whole senior-level cycle with solid Excel skills successfully• Built up a… Show more Two auditing experiences for IPO and listing: • Interviewed more than 15 clients from different branches or departments to get in-depth business knowledge such as sales model, cost control, payroll, procurement etc. Including every balance account as well as sales, cost and expense. • Analyzed and carved out the IPO business of fixed assets, payroll and account receivable. • Independently performed the whole senior-level cycle with solid Excel skills successfully• Built up a good relationship with clients so as to enhance the working efficiency.Worked on more than 10 projects for statutory audit which covers Retail, Express, Manufacturing, Trading, Chemical industry and Port industry. • Understood the businesses of the clients, performed the walkthrough towards the processes & controls to validate the effectiveness, identified the control weaknesses and then updated the internal control memorandum.• Audited accounts including every balance sheet accounts as well as sales, cost and expense.• Performed the fixed assets & inventory stock taking supervision and finished the stock taking report independently. Show less