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.
National Taiwan University
Taipei City, Taiwan
10 到 15 年 (10 到 15 年相关工作经验)
我有管理 5～10 人的经验
ExcelwordPowerPointGoogle DriveAuditingInternal AuditInternal ControlsTrainingFraud ExaminationCPA
Project Manager / Audit Manager
October 2016 - 现在5 年8 个月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.
January 2012 - October 20164 年10 个月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
October 2010 - September 20111 年0 个月National army personnel salary payment