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鄭湘靜
經理
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鄭湘靜
經理
目前於勤業擔任風險諮詢顧問一職,在資訊循環的財報查核方面學習五年之久,期間負責科技業、金融業等客戶,可以自在地跟客戶應對。
勤業眾信聯合會計師事務所
國立台北商業大學
Taipei, 台灣
Featured Resume
My CakeResume
Last updated on Feb 2nd 2024
Professional Background
Current status
Employed
・
Open to opportunities
Profession
Auditor
Fields
Accounting
Work experience
4-6 years (4-6 years relevant)
Management
I've had experience in managing 1-5 people
Skills
ACL
SAP
Oracle
Linux OS
Languages
English
・
Fluent
Highest level of education
Bachelor
Job search preferences
Desired job type
Full-time
・
Interested in working remotely
Desired positions
顧問
Desired work locations
Taiwan
Freelance
Non-freelancer
Work Experience
經理
勤業眾信聯合會計師事務所
・
Full-time
Oct 2023
-
Present
協助科技業、百貨零售業、金融業等財務報表之資訊循環查核,針對ERP系統、資料庫及作業系統等稽核其系統權限控管及資安議題。
高級顧問師
安侯建業聯合會計師事務所
・
Full-time
Oct 2022
-
Sep 2023
・
1 yr 0 mos
協助科技業、百貨零售業、金融業等財務報表之資訊循環查核,針對ERP系統、資料庫及作業系統等稽核其系統權限控管及資安議題。
顧問
勤業眾信聯合會計師事務所
Jul 2018
-
Sep 2022
・
4 yrs 3 mos
協助科技業、百貨零售業、金融業等財務報表之資訊循環查核,針對ERP系統、資料庫及作業系統等稽核其系統權限控管及資安議題。
Education
國立台北商業大學
Bachelor’s Degree
・
會計資訊系
2014 - 2018
Licenses & Certifications
ISO 27001:2022
BSI Group
Credential ID: ENR-01353386
Issued Aug 2023
・
No Expiration Date
普考記帳士
考選部
Issued Nov 2017
・
No Expiration Date