PROJECT EXPERIENCE:● Extensively involved in IPO project of one major banks based in China, provide annual audit services to the banks. Have solid experience in assessing the bank’s internal controls, familiar with the PRC accounting standards for banking corporation, including classification and measurement of various financial instruments and derivatives. ● Assisted one of the leading banks based in China on the disposal of nonperforming asset, conduct due diligence work on a multi-billion NPL portfolio,advising on disposal strategies. ● Assisted one of the major securities company based in China to perform assessment on its internal control. Also, I assisted in identifying in-compliance on the internal control and daily operation against the company’s relevant policies and CSRC regulation, suggested the mitigating risk measures to the management. ● Assisted one of the major banks based in China on redesigning business process, transforms internal controls and organizational structure of its settlement department for proper segregation of duties, adequate risk mitigating measures and improving operation efficiency.