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查看     | 回复 2 寻求内部控制或管理职位

xiaoyouren1987

xiaoyouren1987
| 只看楼主
我的电话是6475698575,邮箱是[email protected]

简历如下:



SUMMARY OF QUALIFICATIONS

·
More than 5years internal control and internal auditing experience

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Strong calculation,accident investigation, auditing report writing and reconciliation ability

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Proficient withMS Excel, Word, PowerPoint, Visio, QuickBooks, Gantter

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Ability toprioritize and multi-task in a challenging and fast paced environment

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Stronginterpersonal, verbal and written communication skills

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Proactive andself-motivated to quickly learn new task and system

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Able to work ina team and independently with minimum supervision

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Capable of handlinginformation with confidentiality and in a professional manner



PROFESSIONAL EXPERIENCE


Project Coordinator
Jun 2018 - Present

New Exceed Group Inc., Toronto

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Collected information from Traveldepartment, maintained and monitoredproject plans, project schedules, work hours, budgets andexpenditures, reported the progress to director


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Attended and participated in stakeholdermeetings, record new instructions from shareholders, Joined the strategicanalysis conference and help to make project plan.

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Communicated with marketing staff andtravel agency, ensure marketing staff understand product information, help tomodify travel routes for travel agencies

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Received customer feedback, ensure thattourists join the tour group smoothly, [url=]handle[/url] [url=]customer[/url] [url=]complaint[/url]

Internal Auditing Manager

Apr 2016 - Dec 2017

Outwit Inc., Manila, Philippine



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Reviewed other departments’ internalpolicies, procedures and guidelines, ensured the organizations followsregulatory standards and reported monthly results to the director

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Collected employee work data from ERPsystem, participated in the internal employee fraud investigation, face to faceinquiry and reported compliance violations to Senior Management

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Implemented quality inspection of thegroup cashier department and risk control department, prepared accident reportsand quality inspection reports to board of directors

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Implemented a Compliance IssuesManagement system to track issues or gaps identified during compliance testingand monitoring, followed- up on outstanding deficiencies or control gaps asidentified

Percy Liang

Cell
: (647)569-8575 | Email: [email protected]


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Followed the director’s instructions,made training documents, developed team training on compliance related topics, policiesand procedures to improve team internal control skill




Internal Control Supervisor

May 2015 - Mar 2016

League Technical Inc., Toronto, ON

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Worked on company ERP system, reviewedthe customer game performance, deposit and withdrawal behavior, checked theaccount of fraud customers and reported the results to operation department

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Participated in the requirementsspecification of Bigdata project, designed data screening function, user namecapture function and BI system, supported the research and developmentdepartment

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Participated in the Annual internalprocess review, provided risk points to internal auditing team and supporteddirector to make seasonal and annual auditing report

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In seasonal auditing process, assistedin auditing team to do physical inventory count and cash verification, checked tosee if the accounts match and reported errors to the director




Internal Control Clerk


Apr2013 - May 2015

Weststar Entertainment Inc., Toronto, ON


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Worked on onlinegame platform, reviewed the customer game data, received and paid out money andensured balance are accurate

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Worked on the automatedreceive and pay out software, wrote the requirement documents, helped withsoftware testing and identified software vulnerabilities

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Recorded dailyoperating condition including customers violation operation, operating profitand loss data, top up and withdraw data; identified wrong and unnormal data andreported to supervisor

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Ensured purchaseprice matches the capital expenditure, and sale price matches the capital gain

EDUCATION


Diploma in Accounting
2012

Centennial College, Scarborough, ON

Bachelor's Degree in Chinese Language andLiterature
2010

University of Qingdao, China

VOLUNTEER EXPERIENCE


Secretary, Business Forum in China

·
Helpedpresidents process meeting documents, coordinated all quarters concerned, setup transport vehicles, routes and schedule and prepared meeting memos

REFERENCES AVAILABLE UPONREQUEST

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