Grant Hu, MBA CIA CISA CMA

Director, Global Internal Audit @ WuXi Biologics

About

Expert in Audit, Risk management & Control. Rich experience in Pharmaceutical, Biopharma, CDMO, Medical Devices and IVD industry. - 20+ years working experience in well known HongKong listed company and Big4 audit firm - Specialist in risk-based internal control audit, operational audit, compliance audit, financial due dilligence (M&A) and fraud & financial corruption investigation. - Risk Governace Professional, focus on the ERM and internal control system optimization. - Profound business acumen - Strong communication and interpersonal skills - Strong team management, conflicts management and problem solving capacities - Solid base of professional knowledge, such as PRC GAAP, IFRS, COSO, C-SOX etc. Education: - MBA, Fudan University - Bachelor's degree with Accounting major Certifications: - Certified Internal Auditor (CIA) authorized by The Institute of Internal Auditors - Certified Information System Auditor (CISA) authorized by ISACA - Certified Management Accountant (CMA) authorized by The Institute of Management Accountants - Intermediate Accountant authorized by Ministry of Finance, PRC

Country

China

City

Jing'an District

Industry

Pharmaceuticals

Skill

Accounting, Due Diligence, Operational Audits, GSP, Good Manufacturing Practice (GMP), Enterprise Risk Management

Experience

Director, Global Internal Audit

WuXi Biologics

2023-6 - Present · 3 yrs 4 mos

中国上海市浦东新区

Director, Risk Management & Controls

嘉和生物药业有限公司

2023-1 - 2023-6 · 6 mos

Shanghai, China

Associate Director, Risk Management & Controls

Genor Biopharma 嘉和生物

2021-3 - 2022-12 · 1 yr 10 mos

Shanghai, China

• Responsible for the design and implementation and/or support the business to design and implement controls to enable better risk and compliance outcomes by developing internal controls programs • Optimize the enterprise risk management policies and procedures • Execute the audit plan • Ensure the audit issues are well defined, root causes are identified and recommendations for improved internal controls and processes are communicated appropriately • Summarize and prepare information and presentations for Audit Committee communication

Senior Manager, Internal Audit

国药控股股份有限公司

2009-6 - 2021-3 · 11 yrs 10 mos

Shanghai City, China

Rich experience in Internal Audit function of a leading Pharmaceutical Group. Familiar with the business of Drugs/Medical Devices (Commercial, Manufacturing, Logistics) , Chain Pharmacy and E-Commerce. Serving as an executive in charge of large and complicated internal audit & consulting engagements. Be responsible to make recommendations and discuss with the local senior management to agree on the proposed improvement related to the risks of internal control, operations and compliance. Mainly responsible for: - Establish Group internal audit structure and management system - Lead/ participate in the ongoing enhancements and development of the Group internal audit guidance, programs and processes - Perform risk-based internal control audit of the group's 2nd level subsidiaries in China (30+ legal entities) - Perform the Operational audit and Compliance audit of the group's subsidiaries in China - Involves in the post-investment management of VAM (Valuation Adjustment Mechanism) to identify the potential financial corruption, make quality review of the financial audit report for newly merged subsidiaries in China (90+ legal entities). - Perform the Financial due diligence for M&A - Perform the fraud investigation

Audit Senior

2005-2 - 2009-5 · 4 yrs 4 mos

Shanghai City, China

Rich experience in financial audit of MNCs, listed companies and Pre-IPO. Serving as the field in-charge senior of the assigned engagements. Mainly focus on the industries such as Manufacturing, Real-estate, Trading and Mining etc. Major clients listed as follows: - Manufacturing: Baosteel (600019 CH), Schaffner EMC, Nippon Paint - Real Estate: Zobon Group (HK IPO) and Anhui Yuye Group (HK IPO) - Mining: Jiangxi Copper (600362 CH) - Trading: Asia Pulp & Paper (Hong Kong), Jiangxi Copper (Hong Kong)