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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

职场能力评价

专业背景

  • 目前状态
    就职中
  • 专业
    稽核
  • 产业
    会计
  • 工作年资
    10 到 15 年 (10 到 15 年相关工作经验)
  • 管理经历
    我有管理 5~10 人的经验
  • 技能
    Excel
    word
    PowerPoint
    Google Drive
    Auditing
    Internal Audit
    Internal Controls
    Training
    Fraud Examination
    CPA
  • 语言能力
    Chinese
    母语或双语
    English
    进阶
  • 最高学历
    硕士

求职偏好

  • 预期工作模式
    全职
    对远端工作有兴趣
  • 希望获得的职位
    財務主管/會計主管
  • 期望的工作地点
    台灣臺北市
  • 接案服务
    兼职接案者

工作经验

Project Manager / Audit Manager

2016年10月 - 现在
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 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

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

学历

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