工作职责：Serve client as a teller for nearly half a year. Execute transactions, Provide customer service in a friendly and efficient manner. Balance the till accurately. • Response for Interface to The People’s Bank of China’s credit registration and consultation system as the project manager. • Attend Credit Management System and Risk Monitoring System project which deployed by China best CMS vender as the project manager assistant of the bank. Attent project management, requirement analyze, test, and system online.

工作职责：Lead team (2 persons) to perform Annual Audit and Internal Control Audit Project. Serve client face to face to propose interview. Response for business and process analysis to identify business process related problems. This was involve mapping existing processes, gap identification and designing improved processes as well as business requirements. Communicate with client of findings and suggestions. Help senior manager/manager to draft proposals for project bids, to make project plans, to book staffs and to contact clients.

工作职责：Cloudigi tech is an IT company which focuses on deploy website and app for customer. I response for finding potential customer and gathering requirements. I use multiple channels to find client, such as social media advertisement, reference, attend community events, post advertisement in supermarket. I successfully found six clients including driver school, printer company, Health and fitness company, Airbnb hotel, accounting firm

工作职责：Lead Audit Project with 4 persons team. The area related with accounting, personal loan, online bank and periodic economic auditing. Delegate tasks to team members and training them. Document business understanding, business objectives/performance/metrics, key controls, and test strategy to ensure that audit objectives and approach service broader business needs. Research business unit strategy, products lines, relevant accounting guidelines, to become familiar with business process. Response for making plan and scheme, building audit model and conduct audit interviews and prepares process flows to identify and document key risks and controls. Presenting findings and providing value added recommendations to management, writing report and monitoring the remediation. Assists in the development and completes the execution of test plans that assess risk and controls on operating procedures and processes.