Yawen Tang

Angestellt, Senior Internal Auditor, Bertelsmann SE & Co. KGaA

Gütersloh, Deutschland

Fähigkeiten und Kenntnisse

Consulting
Financial Analysis
Statistics
Risk Management
Internal Audit
Accounting
International experience
Mandarin Chinese

Werdegang

Berufserfahrung von Yawen Tang

  • Bis heute 8 Jahre und 9 Monate, seit Okt. 2015

    Senior Internal Auditor

    Bertelsmann SE & Co. KGaA

    -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%)

  • 4 Monate, Okt. 2012 - Jan. 2013

    Senior/Associate in Assurance and Advisory

    Deloitte

    -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

  • 2 Jahre, Okt. 2010 - Sep. 2012

    Associate

    Deloitte

    -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

Interessen

Hiking
Indoor climbing
Reading
Swimming (sport)
Cycling
Backpacking (travel)

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