Jerry Cu

Internal Audit Lead @ DFI Retail Group

About

Internal Auditor with experience in multinational corporation. Able to plan and execute audit assignments effectively as an individual or as a team. Specialised in business process mapping and support management in various improvement projects. Always positive and passionate toward challenges.

Country

Hong Kong SAR

City

New Territories

Industry

Accounting

Skill

Business Analysis, 人員管理, 領導力, 團隊合作, 變更管理, 人才發展, 人際溝通, 公開演講, 銷售, 時間管理, 分析技巧, Microsoft Excel, Internal Audit, microsoft visio, Microsoft Word, Microsoft Office, Microsoft PowerPoint, Excel, visio, Japanese

Experience

Internal Audit Lead

DFI Retail Group

2025-9 - Present · 1 yr 1 mo

香港特別行政區

SSC & Operation Audit Manager

DFI Retail Group

2024-5 - 2025-9 · 1 yr 5 mos

香港特別行政區

SSC Audit Manager

DFI Retail Group

2022-6 - 2024-5 · 2 yrs

Hong Kong SAR

Senior Internal Auditor

Sino Group

2021-10 - 2022-6 · 9 mos

香港特別行政區

Internal Auditor

MTR Corporation Limited 香港鐵路有限公司

2020-4 - 2021-10 · 1 yr 7 mos

Hong Kong

Main responsibilities: • Planning and executing audit assignments as auditor-in-charge • Identifying and assessing key controls of business processes • Drafting audit reports and documenting detailed business processes • Assist management on a annual audit planning, drafting committee paper etc.