Min Guo

Min Guo Email and Phone Number

内部审计部负责人 @ 沈阳兴齐眼药股份有限公司
Shenyang, CN
Min Guo's Location
Shenyang, Liaoning, China, China
About Min Guo

My previous 10+years of experience is pages of listing about the consulting and audit engagements on accounting, compliance and financial advisory services. I worked with many good companies in various industries in China, such as IT, Manufacturing, Distribution, Energy, Banking, Telecom and Auto industries, etc. 11 years ago, I joined DaHua CPA Company, which was partner of BDO in China during 2009 to 2015 and is partner of Moors & Steven from then on, and started its consulting service by focusing on corporate governance, compliance, risk assessment and internal control based on SOX, COBIT, Chinese SOX, and corporate policies. As well as built a well-organized structure of service team for the company, I also helped establish a wide range of Financial advisory services and Risk advisory services as listed in my resume, and made a good reputation of the company in our clients.During these years, I am proud of myself being concentrated on my job, gaining solid projects management skill, working with well-organize team members, good communicating with clients completing the projects as planned and achieving the satisfaction of clients. Meanwhile, I demonstrated the abilities to handle a number of simultaneous tasks and drove them well managed and completed in a fast paced, results driven environment. And most important, I respected clients, colleagues, and myself.

Min Guo's Current Company Details
沈阳兴齐眼药股份有限公司

沈阳兴齐眼药股份有限公司

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内部审计部负责人
Shenyang, CN
Website:
sinqi.com
Employees:
12
Min Guo Work Experience Details
  • 沈阳兴齐眼药股份有限公司
    内部审计部负责人
    沈阳兴齐眼药股份有限公司
    Shenyang, Cn
  • 沈阳兴齐眼药股份有限公司
    内部审计部负责人
    沈阳兴齐眼药股份有限公司 Feb 2023 - Present
    中国 辽宁省 沈阳
  • 宁德时代新能源科技股份有限公司
    资深审计主管
    宁德时代新能源科技股份有限公司 Oct 2018 - Jan 2023
    中国 福建 宁德
    独立带队进行总部及国内外子公司各项审计业务
  • Shenyang International Lvxing  She Co., Ltd.
    General Manager
    Shenyang International Lvxing She Co., Ltd. Sep 2016 - Oct 2018
    Shenyang, Liaoning, China
    In charge of the operation of the company. During these time, we reconstructed the whole organizational structure, reproduced some of key working procedures and enhanced risk management abilities;we also relocated our marketing target, and changed our potential customers with higher value products; furthermore, B2C platform was established and operated. The profitability of the company enhanced.
  • 自由职业
    自由撰稿人与家庭管理艺术家
    自由职业 Sep 2015 - Sep 2016
    美国
  • Dahua Certificate Public Accountants Special General Partnership
    Director Of Consulting Services
    Dahua Certificate Public Accountants Special General Partnership May 2009 - Jul 2015
    Beijing, China
    Supervising and performing the following engagements for listed companies, stated-owned groups, foreign companies and local enterprises in IT, Energy, E-commerce, Telecom, Transportation, Manufacture, Banking, Commerce and Auto industries. • C-SOX Reviews in accordance with Chinese Laws(including responsibilities to submit comment) • Internal Control improvement advisory projects and provision of support for implementation operation of C-SOX, SOX, or other internal control frameworks • Internal Audit services • Special purpose audits • Introduction and implementation of the Accounting Standards Employed in China(C-FRS) • Budget modeling with Excel and SAP • Financial Due diligence and Cashflow projecting assignments Joining as one of main research team member completed the Study of Financial Management Evaluation System granted by Ministry of Finance of China.
  • Subway
    特许经营店主
    Subway Mar 2007 - Sep 2014
    中国 辽宁 沈阳
  • Liaoning Huazheng Consulting Co., Ltd
    Manager Of Department Of Risk Management & Investment Banking
    Liaoning Huazheng Consulting Co., Ltd Sep 2004 - Feb 2008
    Liaoning China
    --Performed documentation and control gap analysis of the respective processes, including cash receipts and disbursements, purchases and accounts payable, sales and accounts receivable, payroll, and inventory and cost of sales, operated in the Financial Department as part of its COSO frameworks and SOX 404 implementation project, and established a new regulation and financial risk management system.--Performed analysis of documentation and consideration tests for financial and accounting issues as clients concern--Project for reform of non-tradable shares of listed companies in Commerce, Manufacture, Chemistry, Pharmaceutical, Public sector industries--Perform financial due diligence for M&A Projects in Commerce and IT Industries
  • Liaoning Qinnet Ebook Technology Co., Ltd.
    Ceo Assistant
    Liaoning Qinnet Ebook Technology Co., Ltd. Sep 1999 - Feb 2002
    Shenyang, Liaoning, China
    In charge of Administration Department, HR Department. Helped to build Marketing Department and promote Product Exhibitions.

Min Guo Education Details

Frequently Asked Questions about Min Guo

What company does Min Guo work for?

Min Guo works for 沈阳兴齐眼药股份有限公司

What is Min Guo's role at the current company?

Min Guo's current role is 内部审计部负责人.

What schools did Min Guo attend?

Min Guo attended 英国埃克塞特大学university Of Exeter, Birmingham University.

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