Study & Research: A fast and steady learner, qualified for the engagement with time limitation and wide variety. A good researcher, since sufficient research is the key to achieve project success.Communication: A project can be achieved only when all objectives of the engagement are achieved effectively and as an engagement in charge, I am responsible to convey every message precisely to where it is belonged.Organization: A good project management skill is very helpful to control the engagement scope, time, quality, and budget. A careful organization must be given to the overall project objectives, timeline, and cost, as well as the roles and responsibilities of all team members.Language: English, Mandarin, CantoneseSoftware: Python, Wind, Excel, Word, PPT, SQL, ACL
Quantitative Trading System Project
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Core Developer And Project PartnerQuantitative Trading System Project Jan 2023 - Present中国 广东省 广州
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Head Of Internal AuditAdvanced Assembly Materials International Co., Limited. Jun 2022 - Dec 2022中国 广东省 深圳Responsibilities： i. Internal Audit Engagement• Draft the internal audit plan and audit program• Organize and initiate audit engagements• Summarize issues and provide recommendations• Report the audit results to the managements
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Risk Assurance Manager普华永道 Sep 2021 - Jun 2022中国 广东省 广州Responsibilities： i. Enterprise risk control service• Review and Evaluate the operating procedure• Set up and Optimize Internal control systemii. Plan and delivery SOC reportiii. Internal control and Compliance training -
Risk Control Manager (Head Of Department)Cedar Holdings Group Co., Ltd. Nov 2017 - Sep 2021中国 广东省 广州Responsibilities： i. Investment Reviews & Due Diligence• Assess the performance of investments against expectations• Identify the qualitative and quantitative impact of the risk on the project• Report the key risks to the investment committeeii. Developing and implementing internal controls• Establish an appropriate control environment and review the effectiveness annually• Make recommendations for the flaws and weaknessesiii. Industry research and Policy analysis• Conduct preliminary research and develop a thesis statement• Write research reports
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Internal Control ManagerLee Kum Kee May 2015 - Nov 2017中国 广东省 广州Responsibilities： i. Conducting audit engagements including planning, fieldwork, reporting and rectification monitoring.• Annual audit plan setup, control design review and process auditing• Improvement recommendation and rectification progress monitoringii. Whistle-blowing & Fraud Investigation.• Receive complaint telephone and email• Conduct fraud investigation and Report to the management -
Senior Consultant安永 Sep 2011 - Apr 2015中国 广东省 广州Responsibilities： i. Providing audit service such as, risk assessment, process review and data analysis. ii. Performing statutory IT audit as third-party including review in ITGC, application control and CAATs.
Frequently Asked Questions about Ziliang Wang
What company does Ziliang Wang work for?
Ziliang Wang works for Quantitative Trading System Project
What is Ziliang Wang's role at the current company?
Ziliang Wang's current role is Seasoned Internal Audit & Risk Management Leader | Former Big Four Auditor | Expert in Data Analytics & Programming.
What schools did Ziliang Wang attend?
Ziliang Wang attended 中山大学, Umeå Universitet, 深圳大学.
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Frank (Ziliang) Wang
Putuo District -
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