as a leader of key global function, to work with internal and external stakeholders, such as finance and accounting, auditor...
of affiliated companies Monitor PRC subsidiaries accounting Monitor related party transactions Liaise with external auditor...
Auditor (CISA), Certified Information Systems Security Professional (CISSP) and Certified Information Security Professional...
); Certified Information Systems Auditor (CISA) from Information Systems Audit and Control Association (ISACA); Certified... Information Security Manager from ISACA (CISM-ISACA). ISO/IEC 27001 Lead Auditor from International Organization...
and internal administration. Assist capture data for internal control/compliance/external auditor etc. Cross Div./Dept...
share and also listed financial institutional companies Be the auditor in charge of assurance engagements Responsible...
share and also listed financial institutional companies Be the auditor in charge of assurance engagements Responsible...
and performance fee review, etc Other responsibilities Coordinate with auditor and tax advisor for tax filing and annual audit...