Address: 13F., No. 312, Zhonghe Rd., Zhonghe Dist., New Taipei City 235, Taiwan
Work
PwC Taiwan, Forensic Senior Consultant, Dec 2021 ~ Present
PwC Taiwan, Senior Associate (Part-time) , 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.
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 the 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.
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.
Prepare the income tax audit report and help clients prepare related declaration forms.
Conducted various financial analyses of the subsidiaries of multinational public companies.