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Professional Profile
CIA and CRMA certified, with over 20 years' experience of providing comprehensive
high quality internal auditing and accounting and consultant support services for businesses in my prior position.
Identifying risks and ensure the effectiveness and efficiency of internal control system, implementing internal controls auditing to ensure compliance and mitigate the business risk.
Core Skills
Risk Management
Financial control
Business Strategies and Management
Operational Efficiency and efficiency
Control activities Scenario Analysis
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Introduce the situational crime prevention theory and information security internal control, and how to apply to coping strategies.