Lucy Cao

Led and executed finance and operational audits globally, created a gap analysis matrix for internal audit operations against IIA standards, and contributed to the development of a risk management tool.

Coordinated the creation of a Global Risk Management System and executed finance and operational audits across subsidiaries in Asia, Latin America, and Africa.

Executed risk-based audits across various sectors including manufacturing and finance, leading multi-disciplinary teams for Joint Venture audits.

Optimized high-risk contracts and managed supplier finance audits, creating onboarding processes and leading contract management training.

Managed the lifecycle of lubricant products, overseeing the setup and withdrawal of products across multiple plants and warehouses.

Established a customer service organization and implemented new delivery services for B2B customers, optimizing product packaging and formulation.

Reduced stock write-offs through inventory analysis and implemented a global web-tool for statistical stock analysis.

Implemented Change Management processes across 38 countries, providing analysis and insights for management reviews.

Developed a prototype Podcasting Service and conducted strategic analysis of IT infrastructure outsourcing.

Coordinated the implementation of SOX controls in 15 countries, ensuring compliance and effective control procedures.

Achieved the Certified Internal Auditor (CIA) qualification, demonstrating expertise in internal auditing.

Grade: 2:1

Studied Economics and Economic History, achieving a 2:1 classification.

Completed the Cours de civilisation française de la Sorbonne, focusing on French culture and civilization.