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Aaron Yu
Project Manager/Audit Manager
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Aaron Yu

Project Manager/Audit Manager
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, learning to play the role of every moment properly and experiencing the teachings given by the Universe and life.
RSM Taiwan
National Taiwan University
Taipei City, 台灣

Trình độ chuyên môn

  • Tình trạng hiện tại
    Đã có việc làm
  • Nghề nghiệp
    Kiểm toán
  • Lĩnh vực
    Kế toán
  • Kinh nghiệm làm việc
    10-15 năm (10-15 năm liên quan)
  • Kinh nghiệm quản lý
    I've had experience in managing 5-10 nhân viên
  • Kỹ năng
    Excel
    word
    PowerPoint
    Google Drive
    Auditing
    Internal Audit
    Internal Controls
    Training
    Fraud Examination
    CPA
  • Ngôn ngữ
    Chinese
    Bản địa hoặc song ngữ
    English
    Thông thạo
  • Trình độ học vấn cao nhất
    Master

Ưu tiên tìm kiếm việc làm

  • Hình thức làm việc mong muốn
    Full-time
    Quan tâm đến làm việc từ xa
  • Vị trí làm việc mong muốn
    財務主管/會計主管
  • Địa điểm làm việc mong muốn
    Taipei City, Taiwan
  • Freelance
    Freelancer bán thời gian

Kinh nghiệm làm việc

Project Manager / Audit Manager

10/2016 - Hiện tại
Project Manager- Acting as the co-host of the government project, responsible for project bidding, planning, audit team-leading 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

01/2012 - 10/2016
4 yrs 10 mos
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

10/2010 - 09/2011
1 yr 0 mos
National army personnel salary payment

Học vấn

Master of Business Administration (MBA)
Accounting
2008 - 2010
Bachelor of Arts (BA)
Anthropology
2002 - 2006