工作经历

• Manager

  EY (China) Consulting Co., Ltd.

  2018.07-2024.10

  (6 年)

  - Provided financial risk management and internal control consulting services to clients, focusing on identifying business and management risks and helping clients optimize their risk management processes. - Designed and successfully implemented an internal control evaluation model that integrated internal control and risk assessment, enhancing clients' risk response capabilities. - Led and executed internal audit projects, significantly improving corporate operational compliance and risk control capabilities through precise risk identification and control optimization. - Utilized data analysis tools for auditing and investigation work, offering data-driven insights and recommendations to improve review efficiency.
• Assistant Branch Manager

  China Construction Bank Tianjin Branch

  2011.07-2018.07

  (7 年)

  - Successfully expanded and maintained multiple high-net-worth clients through precise customer demand analysis and customized service plans, driving branch business growth and increasing annual customer asset size by 158%. - Participated in the design and optimization of corporate business approval processes and key points, improving approval efficiency and reducing average approval time by nearly ten working days. - Conducted preliminary reviews of application materials based on annual business distribution and development strategies, and provided preliminary opinions from a risk control and compliance perspective.

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