Yawen Tang
Angestellt, Senior Internal Auditor, Bertelsmann SE & Co. KGaA
Gütersloh, Deutschland
Werdegang
Berufserfahrung von Yawen Tang
-Perform audit and consulting projects of various nature inside Bertelsmann group, including but not limited to operational review, financial review, risk management review, fraud Investigation -Project orientated, work with different departments to optimize operation and finance process of various Business Divisions -Work indepently in dynamic teams of internationalers -Travel globally (more than 50%)
-Led financial audit engagements in Great China areas -Interacted with client’s key management to suggest adjustments -Supervised, trained and mentored associates and interns on audit process
-Identified risks and executed principal auditing procedures -Review financial statements under GAAP or IFRS
Ausbildung von Yawen Tang
1 Jahr und 10 Monate, Okt. 2013 - Juli 2015
Economics
University of Konstanz, Germany
International Finance
3 Jahre und 10 Monate, Okt. 2006 - Juli 2010
Statistics
Dongbei University of Finance and Economics, China
Financial Statistics
Sprachen
Englisch
Fließend
Chinesisch
Muttersprache
Deutsch
Gut