Aaron Yu 游冠倫

Project Manager/

Audit Manager

  Taipei City, Taiwan

Yoga and Anthropology have planted spiritual seeds full of macro visions and humanistic feelings for me.

Accounting cultivates my spirit and values of seeking truth from facts and presenting faithfully based on principles.

In accounting, auditing, fraud examination, management, and all other affairs that are equally important in life, I keep learning to play the role of every moment properly and experiencing the teachings given by the Universe and Life.

  [email protected]        [email protected]

    

Work Experience

Project Manager / Audit Manager

RSM Taiwan  •  October 2016 - Now

Project Manager

  • Acting as the co-host of the government project.
  • Responsible for project bidding, planning, audit team-leading.
  • Controlling the overall running of projects, and 
  • Drafting of the final report.

Audit Manager

  • Planning and performing operational and financial audits.
  • Identifying business process risks.
  • Developing testing methodologies to evaluate the adequacy of controls.
  • Documenting the results of the evaluations.
  • Developing recommendations and reports based on audits and presenting these ideas to senior management.
  • Formulating professional development and educational plans for junior staff members.
  • Planning and allocating resources and individuals in accordance with skills and schedules.



Government Auditor

National Audit Office (NAO)  •  January 2012 - October 2016

  • Examining government agencies’ financial records, increasing each agency’s efficiency, ensuring that government funds are being spent appropriately and serving as the basis for performance improvement recommendations. 
  • Especially being in-charge of a State-owned enterprise(CPC Corporation, Taiwan).
  • Responsible for the implementation of the project investigation of the “Inspection of the Safety Management of Oil, Gas, and Petrochemical Product Pipelines and Storage Tanks of CPC Corporation, Taiwan”, and 
  • The preparation of the “National Audit Office's Audit Report of First Action on Emerging Capital Expenditure of State-owned Enterprises and New Projects and Budgets” to be proposed to the Finance Committee of the Legislative Yuan.



Reserve Financial Officer

Army-Zuoying Finance Office  •  October 2010 - September 2011

  • National army personnel salary payment

Education

2008 - 2010

National Taiwan University

Accounting

Master of Business Administration

2002 - 2006

National Taiwan University

Anthropology

Bachelor of Arts

Skills

Specialization


  • CPA
  • ROC(Taiwan) Government Auditor
  • Financial Statement Auditing
  • Fraud Examination
  • Accounting Management
  • Internal Audit / Internal Controls
  • Yoga and Spiritual training(for all life)

Software


  • Ease familiar with various types of accounting systems
  • CaseWare Working Papers
  • Microsoft Office
  • VBA / Macro
  • Google Drive / Dropbox

Language


  • Chinese and Mandarin (native)
  • English (advanced, TOEIC 825)
  • Saṃskṛtā / Pāḷi (basic) 
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