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Yi-Yun Chen

A quick learning external auditor with 3 years of experience in multinational business for a wide range of projects and industries.


Work

PwC Taiwan, Senior Associate, Jan 2020 ~ May 2020

PwC Taiwan, Senior Associate, Jul 2018 ~ Jul 2019

  • Managed and actively engaged in 10-12 international audit cases annually, mostly cases for subsidiaries of multinational companies; main coordinator among team members, senior management, and clients.
  • In charge of a team of 4-5 auditors. Trained and mentored junior audit staff members, reviewing work performed by staff to ensure the quality of audit results; produced performance evaluations of staff members and proposed promotion candidates to senior management.
  • Planned audit strategies for engagements and conducted audit fieldwork in accordance with GAAS and IFRS in Taiwan.
  • Led and provided internal process improvement advisory services, instructing team members to implement key interviews and procedures for completion of project objectives; help clients to perform IFRS conversion procedures for reporting package to group auditor.
  • Led, reviewed, and conducted certified corporate tax compliance for subsidiaries of international companies; handled communication and file retrieval with the National Taxation Bureau and relevant authorities (e.g. Taiwan Stock Exchange and Taipei Exchange).
  • Achievement: 
    • Represented the international business service department and participated in a cross departmental project meeting responsible for the planning of internal audit software.
    • Award: Outstanding Employee (01/2019)  

PwC Taiwan, Associate, Sep 2016 ~ Jun 2018

  • Performed audit procedures for the accounts in financial statements.
  • Performed testing to determine the design and operating effectiveness of internal controls.
  • Help clients to prepare financial statements and disclosures under Taiwan IFRS & EAS.
  • Prepare the income tax audit report and help clients to prepare related declaration forms.
  • Conducted various financial analyses of the subsidiaries of multinational public companies.


Education

Durham University, MSc, Management (Finance), 2020 - 2021

Soochow University, BA, Accounting, 2012 - 2016

Skills


Language

.Chinese (Native) 

.English (Advanced) 

.French (Advanced Beginner)


IT

.Excellent Microsoft Excel/ Word/            Outlook/ PowerPoint Skills

.Python

.Aura (PwC bespoke ERP)


Certificate

Python, 03/2016

Python Programming course 

National Taiwan University

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