杨振宇 Email & Phone Number

上海市

Shanghai

中国 上海市区

1. Lead due diligence engagements of listed company/MNC/SME. Work scope includes but not limited to 1) Perform analytical review of client’s financial statements 2) Review the design of client’s internal control process and test the operating effectiveness 3) Review the compliance of client’s operation;2. Review deliverables of the team and express opinion in risk committee;3. Establish and update policy/procedure of due diligence team;4. Prepare annual budget/cost plan of the team;5. Organize internal training;6. Communicate major issue with business development and legal team;7. Provide advice/assist to underwriting and post-loan team;8. Provide assist to internal and external audit.

中国 上海市区

1. Review and evaluate the adequacy and effectiveness of internal controls;2. Manage monthly internal testing process; 3. Report findings and remediation plans to management and highlight to management any areas of risk in operational procedures; 4. Lead and manage the annual SOC report (ISAE3402) process for GV Asia Pacific;5. Work with counterparts in Europe and America for ISAE3402 control globalization;6. Promote the internal control framework through constructive working relationships with organizational managers;7. Manage clients audits/inquires.

中国 上海市区

1. Liaison with Praxair Head Quarter auditor activities;2. Ensure compliance with company policies and procedures;3. Perform operational, financial and compliance audit of Praxair China's business operations;4. Prepare reports on audit results and provide recommendations to management for review and implementation;5. Perform SOX annual assessment and testing;6. Participate FCPA review with legal department;7. Provide consulting services on process design, risk assessment and other advisory services.

中国 上海市区

1. Perform manager role of annual statutory audit of FIE (Major clients: Hydac Technology Shanghai Co., Ltd, Cargolux Airlines International Shanghai Representative office, etc）. Meet/Interview with client's GM/FM to discuss the company-wide risk assessment, operating style and entity level controls over fraud and financial reporting. Give client advice on internal control weakness and inappropriate accounting treatment. Review team members' work and assess their performance. Go through audit files with partner and form audit opinion. Keep good relationship with clients;2. SOE HK IPO (Major clients: China Mobile, China Shenhua). Learn key audit procedures of getting listed. Cooperated effectively with head office and other site teams; 3. SOX404 audit (Major client: China Mobile）. Design control matrix and manual with client's management based on the industry and job experience. Evaluate the internal control by performing walkthrough test and test of operating effectiveness.