Zoe Ching Email & Phone Number

Hong Kong SAR

• Strategic risk management: Worked closely with senior stakeholders across APAC to develop country risk profiles
• Operational risk assessment: Led process risk assessment (e.g. Financial Governance, Procurement-to-Pay cycle) to enhance control effectiveness
• Business partnering for key projects: Provided risk advisory services (from planning to final recommendations) to management for a wide range of projects e.g. M&A deals, JV operational risks, Data Governance &.
• Policy customisation and training: Led Anti-bribery policies review for a China JV and customized the policies to suit local business needs. Delivered Ethical Behavior trainings to staff in Beijing, Shanghai and.

• US SOX audit readiness: Directly reported to Department Head, developed and implemented a risk-based audit plan for 10+ business operations cycle, performed audit work done and provided value-added recommendations.
• Policy setup and corporate governance enhancement: Advised on establishment of policies and procedures e.g. Authorization Matrix, Procurement Policy and Fixed Assets Policy. Assisted in preparation of Corporate.
• Risk advice on key corporate projects: Provided guidance to manage risks arises from new business products, ERP system migration, tendering and construction projects

HK

• IPO due diligence in PRC: Performed assessment on IT general control and internal control on inventory, expenditure and HR cycle and provided concrete recommendations to improve clients' controls and meet control.
• IT general controls and automated controls review: Risk assessed POS and business systems of department stores
• US SOX attestation: for a casino hotel in Macau, reviewed transaction cycles e.g. gaming revenue, procurement, payroll
• J-SOX attestation: for a prestigious Japanese electronics manufacturer, reviewed financial closing and treasury cycle
• Compliance review: Assessed compliance to group policy for order creation procedure and shipment process for an international Dutch chain of fashion retail clothing stores
• Financial Audit: In charge of financial audit for 10 active subsidiaries of a chemical holding within tight schedule and limited human resources and assisted in completion of financial audit report e.g. preparing notes.

• Carried out competitor analysis to compare the marketing strategy of different studios
• Tailor-made a marketing plan for the social enterprise e.g. drafting online questionnaires, commenting on the use of e-marketing, existing promotion brochure and website
• Analyzed revenue and labor cost breakdown
• Created a cost model to calculate hidden labor cost

• Identified and provided a SWOT analysis of existing supply chain models in consumer packaged goods company
• Created a cost-effective digital supply chain strategy for online sale to support digital business growth
• Recommended a test plan to implement the new strategy

Bachelor Of Business Administration (Hon) In Professional Accountancy, Accounting And Finance

Activities and Societies: Community Service Director of The Rotaract Club of Chung Chi College, President of The Foreign Correspondents'.

Bba Exchange

University Honor