Wang William Email & Phone Number

Shanghai

1,Responsible for overseeing business performance and developing the business model as best practice to share with other regions. 2,Help build the cross-department SOP and be in charge of the implementation of internal control and risk management processes. 3,Plan and manage audit performance as assigned and deliver balanced and practical solutions to issues identified. 4,Performed comprehensive boutique audits, including store management, stock take, sales, logistics, etc. 5,Coordinate follow-up action plans to ensure audit management actions are fully implemented. 6,Conduct training to enhance overall compliance awareness across the company.

Shanghai

1, Responsibilities & Achievements: Mainly responsible for ensuring group's controls all be well defined and documented by subsidiaries2, Provide timely and accurate internal control reports to advise enhancing business operation on control improvement

Shanghai

Based on SOX4 to review critical processes of BU, including logistic, premium management, data delivery, etc., and take the walk-through test to assess the risk and push function team to optimize the procedure, in addition to a significant focus on improving Tufa's CoBP awareness building.

China

Apart from revising internal control testing paper by risk assessment, mainly focus on enhancing junior staffs' on-spot checking skills

Shanghai

Responsible for the routine audits for branches and special audits requested by senior management, such as profit, use of marketing expense， etc.

Yingtan City, Jiangxi Province, China

Responsible for the external audit, including balance sheet, income sheet, etc.