Feng Mengyao

- Responsible for planning, supervising, and executing field audits, evaluations of internal controls, financial and management reporting, operational effectiveness reviews, and business systems reviews. - Assist in the implementation of methodology changes. Encourage use of technology to enhance the control environment, processes, and controls. - Proposes solutions and formulate recommendations for business improvement, cost savings, and profitability enhancement.

- Responsible for finanicial due diligence on targets, identify risks in finance, internal controls, management fraud and work out economic benefit prediction and valuation of targets. - Participating in management interview and analysis on certain industry of target. - Assist in post deal improvement of finance functions, covering financial reporting, FP&A and internal control areas.

Served companies and industries include several MNC pharmaceutical and medical equipment, MNC FMCG, fintech solution provider, etc. - Provided services of Anti-fraud and FCPA investigation, regulatory assessment and compliance, internal audit, risk management / assessment, fraud, misconduct etc. that covers operation processes mainly of sales, marketing, procurement, and finance. - Support in project methodologies, issue identification, provide suggestions and solutions to clients. Help in work plan setting, support and help to prepare report or summary to client. - Prioritize and quantify key risk factors and present key findings to client. - Perform interviews, test on general ledger transactions, expense review, walkthrough testing on cycles of risks, email review etc. to collect evidence to findings and conclusions.

- Delivering statutory audit services on FS of PRC/HK/U GAAP; - Performing audit on internal controls under SOX/C-SOX, communicating the weaknesses identified along with remediation advices to the management, transition review service for privatization; - Responsible for audit work on accounts of material risk, providing value-added advices for the client; - Performing as team leader, preparing consolidation notes, audit reports, and package of financial material for consolidation purpose;