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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

職場能力評價

專業背景

  • 目前狀態
    就職中
  • 專業
    稽核
  • 產業
    會計
  • 工作年資
    10 到 15 年 (10 到 15 年相關工作經驗)
  • 管理經歷
    我有管理 5~10 人的經驗
  • 技能
    Excel
    word
    PowerPoint
    Google Drive
    Auditing
    Internal Audit
    Internal Controls
    Training
    Fraud Examination
    CPA
  • 語言能力
    Chinese
    母語或雙語
    English
    進階
  • 最高學歷
    碩士

求職偏好

  • 預期工作模式
    全職
    對遠端工作有興趣
  • 希望獲得的職位
    財務主管/會計主管
  • 期望的工作地點
    台灣臺北市
  • 接案服務
    兼職接案者

工作經驗

Project Manager / Audit Manager

2016年10月 - 現在
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

2012年1月 - 2016年10月
4 年 10 個月
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

2010年10月 - 2011年9月
1 年 0 個月
National army personnel salary payment

學歷

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