Will Wang Email & Phone Number

中国 上海市区

1>风险管理及可行性方案设计，实施调研分析与跟进，找到合理有效的解决方案。 2>建立并维护客户关系，进行项目管理，充分满足客户的需求。 3>管理项目团队，监督项目进程，协助合伙人实施高质量审计及其他鉴证服务。 4>管理业务流程，作出恰当的决策并推动决策的贯彻执行。 5>领导团队，为团队成员提供指导、培训并给予建设性的反馈。 >Managing risk and anticipating the range of possible solutions and follows up with research and analysis to reach sound conclusions. >Building and sustaining deep relationships with clients, managing projects to fully meet clients’ expectations. >Managing the engaged team, closely monitoring engagement progress, and assisting partner in carrying out quality audit and other assurance services. >Managing business processes, making and promoting decisions at an appropriate level. >Leading Team and People, providing guidance, coaching and constructive feedback to team members.

中国 上海市区

累计完成 30 个以上项目审计工作，涉及企业类型包括大型跨国公司、中央企业 等；涉及领域包括能源电气业、汽车制造业、化工业、奢侈品零售业和超市零售 业等。作为现场审计工作负责人带队进行审计，参与审计工作计划讨论与制定， 统筹安排现场审计工作，指导现场审计工作的进行。在了解客户业务流程、管理 架构、财务政策的基础上，进行内控审计、财务数据审计，提出财务建议，与企 业管理层沟通审计结果，提出审计意见，出具审计报告。Finishing more than 30 project audit work accumulatively, including large Multi-National Corporation, central enterprises etc. Involved in the field of energy of electric, chemical, luxury watch trading and supermarket retail industry. As in charge senior of on-site audit work, participate in the discussion and formulation of the audit plan, overall arrangements for the on-site audit work, guide the on-site audit work. On the basis of understanding customer business processes, management structure and financial policy, implementing internal control audit, financial statement audit, raising financial suggestion and communication with management about audit results, present audit opinion and issue audit report.