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Peter Zhang, CMA, CFE

Peter Zhang, CMA, CFE

Senior Audit Consultant Asia Pacific

Ingersoll Rand

Senior Audit Consultant at Ingersoll Rand





Ingersoll Rand

Senior Audit Consultant Asia Pacific

- Conduct audit reviews or special tasks requested by audit committee and management, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function
- Lead audit projects, including preliminary planning, kick-off meeting, audit field work, SOX retesting, audit closing meeting, and audit reports issuance
- Identify control weaknesses over financial and operational process, communicate the findings with process owners on time during two-week fieldwork to understand the root cause of the findings
- Document findings with supporting evidence and impact, propose value-added recommendations to the management
- Work with sector compliance team on a monthly basis to close opening audit issues due in the current month
- Assist in the audit planning with regards to audit scope, audit schedule, estimating resource and work assignment to promote effective audit
- Support other functional team to identify control deficiencies during the audit field work, with regards to the area of Tax, Legal Compliance, Trade Compliance, Ethics and etc.
- Exchange rotation to US and Europe for special projects
- Ad-hoc tasks and trainings

Career medium 05
Career medium 01

Ingersoll Rand

Financial Analyst Asia Pacific

- Financial control, focusing on integrated supply chain finance and operation
- Strategic planning, including AOP target setting, manufacturing VA/VE and cost control
- Implement finance transformation projects, including preliminary forecast, direct costing and plant horizontal bridge, ensure the consistency and accuracy
- Lead the productivity and inflation tracking for total Asia Pacific manufacturing plants and drive robust, standardized process for plant productivity reporting and scorecard consolidation
- Template and package building under Lean Six Sigma purpose to both satisfy regional and global needs, and streamline financial processes
- Support business leaders in various projects, including campus relocation, financial system launching, M&A work and etc.
- Proficient with financial reporting system, such as Khalix, Hyperion and Oracle HFM
- Ad-hoc analysis to support regional and global requests


Siemens AG

HR Recruiting Assistant

- Involved in 2008 Siemens Campus Recruiting, classify CVs in the pool, make phone interviews, arrange the Assessment Center and coordinate the activities
- Search proper candidates from external sites and headhunters, screen CVs and make cold calls
- In charge of staff transfer of HR department and deal with the new employees on board process
- Coordinate the interviews and meetings, accomplish the ad-hoc cases by the recruiting consultant

Career medium 03

Fudan University

Bachelor, International Trade and Economics

University of Mannheim

Exchange Study, Finance and Accounting

University of Sydney

Master, Commerce, Accounting