1. 刘志聪 联系电话：(86)15014185204 电子邮箱：mylifecong@163.com
家庭住址：广州市海珠区小港路长安西街 21 号 邮政编码：510220
2009.9—2013.7 华南理工大学 工商管理学院 工商管理专业 学士
主要课程：宏观经济学、中级财务管理、战略管理等
2013.9 至今 安永（中国）企业咨询有限公司 风险咨询部咨询顾问
 工作内容主要集中于企业内部控制审阅和评估、企业风险管理和财务审计等；
 曾参与大型制造企业的内部控制审阅项目，对企业的固定资产管理、资金管理、融资管理、人力
资源管理等业务流程进行审阅、识别其风险及关键控制，发现问题并提供合理化解决方案；
 曾参与大型国有企业的内部审计项目，工作内容包括业务流程梳理、风险和控制点的分析、提供
合理化解决方案等。
 曾参与跨国制造企业、房地产企业等的上市或年度财务审计项目。
广州
2013.9 至今 PN21 内部控制审阅项目
 曾参与多个大型企业在香港联交所申请上市的 PN21 内部控制审阅项目，行业包括珠宝制造业、
化工制造业、环保行业、房地产行业等；
 项目工作内容包括：与流程负责人进行访谈，撰写流程描述，识别关键风险及控制，编制风险控
制矩阵，测试关键控制，发现缺陷并提出整改建议；
 评价企业整治完成后的情况。
香港上市企业的风险评估和内部控制审阅项目
 曾参与华南某大型房地产企业和消费品行业风险评估和内部控制审阅项目；
 项目工作内容包括：协助企业管理层评估企业风险，识别核心业务流程的关键风险及控制；
 协助跟进以前年度控制缺陷问题的整治情况。
全国各
地
 英语能力：通过托业考试（TOEIC），获得职业英语水平等级证书；
通过大学英语六级考试（CET—6）；
英语文书书写及口语沟通能力良好。
 计算机能力：擅长 windows 操作，擅长 Microsoft office 软件（尤其是 Word、Powerpoint 和 Excel）
及网页制作软件（Dreamweaver）的操作。
看书、唱歌、打羽毛球、打篮球
我是一个很用心、有耐心、真诚、有责任心、工作认真、善于与人交流且渴望挑战的人。我的学习能
力很强，能够很快适应环境。我具有很好的团队精神和协同能力，同时又具备独立完成任务的能力。
我的信息搜集能力强，头脑灵活，动手能力强，能够做到随机应变，有较好的创新意识。我一直相信，
只要用心，就能成功。
教育背景
工作经验
项目经验
职业应用技能
兴趣爱好
个人评价

2. Joseph Liu Mobile: (86)15014185204 Email: mylifecong@163.com
Address: No.21 Chang’anxi Street, Xiaogang Road, Haizhu District, Guangzhou zip code: 510220
2009.9—2013.7 South China University of Technology, Bachelor in Business Administration
Main course: Macroeconomics, Intermediate financial management, ect.
Since 2013.9 Ernst & Young’s Risk Practice Staff Accountant
 Participated in a number of internal control reviews (including internal control compliance review
according to the Practice Notes 21 (PN21) for listing applicants in Hong Kong Stock Exchange) for
entities in different industries. Responsibilities included process documentation, identification of
risks and controls, test of controls, and provision of remediation plans. Areas of review included
human resource management, financing management, fixed assets management, treasury
management and expenses management.
 He has participated in a CSOX compliance project of a state-owned enterprise in China. He evaluated
the operating effectiveness for process level internal controls by performing control documentation
and testing, identifying control design and operating deficiencies, and provided recommendations as
well.
 He has involved in several IPO audits and statutory audits under PRC GAAP and IFRS for China-based
and multinational companies.
Guangzhou
Since 2013.9  PN21 internal control review for listing applicants in Hong Kong Stock Exchange
 Evaluated the control design effectiveness of major processes;
 Performed control testing to evaluate control operating effectiveness;
 Provided recommendation to the remediation plans to rectify the deficiencies identified;
 Performed follow-up testing to evaluate remediation completion.
 Internal control and corporate governance advisory project for a Hong Kong listed company
 Reviewed compliance manuals, policies and procedures including corporate governance policies;
 Performed internal control review for selected processes;
 Provided recommendation for any deficiency identified.
 Enterprise risk assessment and internal control review for a Hong Kong listed company
 Assisted management in performing enterprise risk assessment, mapping key risks identified
with key business processes;
 Prepared internal control documentation, identified internal control deficiencies, drafted
findings and recommendations report, and performed follow-up testing for the control
deficiencies noted in previous years.
throughout
the
country
 English skills: TOEIC: 895 / 990, CET-6: 548 / 710
Gained Certificate of Professional English Proficiency
A good command of both spoken and written English
 Computer skills: an advanced user of Microsoft Office (Word, Powerpoint, Excel),
familiar with Dreamweaver
 Hobbies: reading, blogging, Listening to music, singing, badminton, basketball
Educational Background
Work Experience
Projects Experience
Other Information