Zhang T. Email and Phone Number
Zhang T. work email
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Zhang T. personal email
Dually qualified int both Internal Audit and AccountingExtensive exposure to multinationals including US listed and European entitiesExceptional academic performance, i.e. Exeter University Business School CommendationQualifications:ACCA (FCCA)CIACISA/CIPP/CAMS (learning)
Carnival Corporation
View- Website:
- carnivalcorp.com
- Employees:
- 1895
-
Global Ethics And Compliance CoodinatorCarnival Corporation Aug 2020 - PresentGenoa, Liguria, Italy• Established and streamlined Compliance policies and procedures with the evolvement of related laws and regulations and the Company's risk profile• Developed/enhanced monitoring controls to ensure the effectiveness of the established procedures• Owned global responsibility of critical areas such as Economic Sanctions, Due Diligence, Anti-corruption and Code of Conduct, etc.• Deployed and Monitored Compliance trainings to disseminate a culture of rigorous Ethics and Compliance awareness• Monitored and investigated allegations of hotline -
Senior Internal AuditorCarnival Corporation Oct 2018 - Jul 2020Shanghai, China• Took the lead role of financial, operational and compliance audits, and the investigations• Identified plentiful findings related to fraud, control design and operational issues• Proposed value-added recommendations for opportunities identified, and proactively follow up with the implementations• Dedicated to the enhancement of the importance of internal audit function as the point of contact with all departments• Competent user of various audit tools and data analytics software: Pentana, IDEA, Visio and Power BI, etc. -
Audit SeniorGrant Thornton Llp May 2016 - Jul 2018• Supervised statutory audit, US SOX and other types of audits • Focused industries: manufacturing, financial services, cloud computing services, electronic payment technology and biotech, etc.• Major clients: Amazon, VeriFone, Littelfuse and Origio, etc.• Played the key role in coordinating cross-country jobs, resolving significant technical issues and client’s complaint• Acquired additional service contracts due to flawless client services -
Audit SeniorBdo Uk Llp Nov 2014 - Oct 2015Southampton, United Kingdom• Supervised the audit of UK entities with turnover over £100m• Major industries: military, sports, education and high-tech, etc.• Highly flexible to quickly adapted to multi-cultural business environment• Thought out of the box to resolve the unexpected issues in the fieldwork• Quickly familarized with a variety of accounting and ERP systems: SAP, Oracle, Navision, Sage, Cost Point, QuickBooks and Infor, etc. -
Senior AuditorEy Feb 2011 - Sep 2013Shanghai City, China• Supervised and participated statutory audit/IPOs of multinationals, i.e., Hitachi, Yamaha, Mizuno, Black & Decker and Shanghai Electric• Stayed productive under pressure and comfortable with multitasking• Provided trainings of using MS software: Excel, Word and PowerPoint, and commonly-used audit tools to the teams
Zhang T. Skills
Zhang T. Education Details
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Distinction -
Applied Accounting -
Medicine
Frequently Asked Questions about Zhang T.
What company does Zhang T. work for?
Zhang T. works for Carnival Corporation
What is Zhang T.'s role at the current company?
Zhang T.'s current role is Compliance Coordinator at Carnival Group and Costa Crociere S.p.A..
What is Zhang T.'s email address?
Zhang T.'s email address is zi****@****o.co.uk
What schools did Zhang T. attend?
Zhang T. attended University Of Exeter, Oxford Brookes University, Fudan University.
What are some of Zhang T.'s interests?
Zhang T. has interest in Politics, Science And Technology, Economic Empowerment.
What skills is Zhang T. known for?
Zhang T. has skills like Financial Reporting, Accounting, Financial Analysis, Auditing, Assurance, Internal Audit, Mandarin, Income Tax, Financial Accounting, Financial Modeling, Sales Tax, Corporate Tax.
Who are Zhang T.'s colleagues?
Zhang T.'s colleagues are Nqobile Mbhele, François Anthony, Kannan Acso, Janet Padron, Francisco Andres Miranda Aguirre, Susanta Mondal, Alden Budhoo.
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