日本と海外をつなぐクラウドソーシング

Deloitte

IT auditor

2013/07～

• Governance and Compliance: Navigating the complexities of the risk, compliance and internal control landscape across the public and private sector
• Technology Risk: Responding to the increasingly sophisticated and fast moving technology risk agenda
• Data Risk Analytics: Tackling the challenges our clients face in analyzing and controlling one of their most important assets - their data
• Security & Resilience: Providing deep technical skills and experience in the fields of information security, corporate security, resilience and testing
• Sustainability: Managing sustainable business related risks
• Finance Group Transformation: Bringing different disciplines, people and processes together to produce a seamless finance function
• Contract Risk & Compliance: Maximizing benefits for clients in their relationship with business partners
• Global IFRS Offerings: Supporting clients throughout their Offering process in numerous jurisdictions
• Accounting & Payroll Services: Local Payroll processing and administration
• Internal Audit - provided value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency
• IT Governance assessed the design and implementation of optimal IT operating model aligned to business goals and strategies and aligning IT policy management with business and risk management requirements
• General IT Security reviewed the design and implementation of IT security protocols, assess cyber security risk mitigation practices, etc.
• Provided recommendations for minimizing the potential risk and maximizing the opportunities.
• Worked extensively in Journal Entry testing with high volume of data manipulation. Such as: MS Access, MS excel, MS SQL server, Oracle 10g and Oracle 11g etc.
• ERP readiness assessment, (Heavy equipment and Construction company)
• Conducted project work plan to covering initialization to final.
• Took interviews from key process holders (More than 80 middle and top level employees)
• Draw and illustrated the client process flow in Industry Print Process modeler tool.
• Conducted current state analysis
• Performed benchmark analysis on the current state with leading practices
• Leads team to identify issues and prioritize risk
• Conducted people readiness assessment by the testing of governance, compliance and SOD analysis.
• Team leads to IT maturity assessment with Deloitte IT maturity tool to identify gaps
• Defined appropriate ERP system that can be fulfill the gaps
• Demonstrated final technology report of the recommendations to top management of the client.
• Developed proposals for different industry companies.
• Tested several integration of the developments which is performed by local programmer in a sandbox environment.
• Organized meetings and seminars (takeoffs) for the potential customers.

Denken Solutions Inc

SAP consultant

2012/01～ 2013/06

Worked extensively on role generation, user maintenance, central user administration, transport management system sandbox environment to production.
Supported basis team with monitoring during upgrades
Worked closely with senior SAP consultants by delivering technical supports
Facilitated the team to uploading SAP notes
Analyzed changes in the database environment triggered system administrators
Assessed process, peoples, technological risk, determined the pain points, and supported the project team for generation business blueprint based on best industry practice before the implementation of costly system.

World Financial Group

Marketing and sales assiciate

2011/01～ 2011/03

Supported marketing team and sales managers for marketing campaigns by delivering information through phone, mail, airmail, electronically as guided by senior staffs.
Organized and participated small town-hall meetings to find potential clients.
Educated the clients by encompassing financial knowledge of mutual fund, financial services that offered by the WFG

Bright person magazine

Editor and founder

2008/06～ 2010/10

Created marketing campaigns to promote the sales volume
Developed the contracts and agreements with regarding advertisement and PR interview to sale particular pages (corners) of the magazine.
Made contracts of cooperation to keep informing the news as alike advertisement.
Played the role as a producer of certain media projects
Conducted and cooperated with celebrities to make TV ADs.
Developed new idea to contribute daily newspaper as fast as possible to the countryside (all provinces and administrative units) of Mongolia by improving online journalism that cooperated with SOROS foundation NARA foundation.
Performed the research with Open Society Forum –NGO how to contribute information without having barrier of internet usage in the countryside.
Organized Charity Event- collected second hand clothes, cooked food single- mothers and children
Founded “Balia” Foundation – under management of Otoch Odi Hospital and helped over 2000

ODI TAN PHARMACEUTICAL

Head of Sales and marketing

2017/01～ 2017/07

Writing marketing plan
Wring business plan
Estimating budget
Controlling and monitoring performance and planing
Leaded all the sales opportunities
Developing sales team for particulate tasks
Developing sale contract drafts
Purchasing equipment from overseas