I thoroughly check out every part of the business, looking closely at how things are done, the controls in place, and how the money flows. I lead our team as we dive into the numbers and operational details of the companies we're interested in. I also help sellers spruce up their operations and finances, making everything run smoother and healthier. And, of course, I offer smart advice on how to make these companies work even better.Some of my achievements here include:• Enabled informed decision-making for over 100 buyers through meticulous investment target analysis.• Fostered improvements in operational and financial practices, receiving commendation from both buyers and sellers.• Demonstrated expertise across diverse company profiles, aligning with investor priorities.• Enhanced due diligence methodologies, resulting in comprehensive evaluations of business and financial performance.

I was in charge of the company's Assurance Quality Review Program, making sure it met both network standards and regulatory requirements. I led internal audits to check and improve how our external audit practices were working. To see how effective our policies and controls were within the audit process, I created and put in place different testing methods. I made sure there was good communication across various teams, which helped keep our operations smooth and compliant. I also worked with international inspection teams for yearly reviews in the Greater China area, which includes mainland China, Hong Kong, Taiwan, and Singapore. To boost our team's skills and performance, I put together training sessions. I was the main point of contact for dealing with regulatory matters with Chinese and Hong Kong authorities, handling questions about compliance and regulations.Before this role, I also worked as an audit partner.A few of my key accomplishments here were:• Led comprehensive review and refinement of internal policies, significantly bolstering audit practice robustness.• Reported key findings and strategic insights to senior management, driving informed decision-making and operational improvements.• Instituted remediation follow-up protocols, ensuring continuous improvement and compliance with audit standards.• Harmonized divergent viewpoints, fostering resolution and enhancing team synergy in complex audit environments.• Directed high-stakes Initial Public Offering (IPO) audits, achieving exceptional quality outcomes and client satisfaction.• Secured over RMB 60 million in audit fees through superior audit performance and effective client relationship management.