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Project Manager / Audit Manager @RSM Taiwan
2016 ~ 现在
財務主管/會計主管
超過一年
. 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 Army-Zuoying Finance Office • OctoberSeptember 2011 National army personnel salary payment EducationNational Taiwan University Accounting
Excel
word
PowerPoint
就职中
全职 / 对远端工作有兴趣
10 到 15 年
National Taiwan University
Accounting

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超過一年
Project Manager/Audit Manager
RSM Taiwan
2016 ~ 现在
Taipei City, 台灣
专业背景
目前状态
就职中
求职阶段
专业
稽核
产业
会计
工作年资
10 到 15 年
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
求职偏好
希望获得的职位
財務主管/會計主管
预期工作模式
全职
期望的工作地点
台灣臺北市
远端工作意愿
对远端工作有兴趣
接案服务
是,我利用业余时间接案
学历
学校
National Taiwan University
主修科系
Accounting
列印

Aaron Yu 游冠倫

Project Manager/

Audit Manager

  Taipei City, Taiwan

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, I keep learning to play the role of every moment properly and experiencing the teachings given by the Universe and Life.

  [email protected]        [email protected]

    

Work Experience

Project Manager / Audit Manager

RSM Taiwan  •  October 2016 - Now

Project Manager

  • Acting as the co-host of the government project.
  • Responsible for project bidding, planning, audit team-leading.
  • Controlling the overall running of projects, 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

National Audit Office (NAO)  •  January 2012 - October 2016

  • 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

Army-Zuoying Finance Office  •  October 2010 - September 2011

  • National army personnel salary payment

Education

2008 - 2010

National Taiwan University

Accounting

Master of Business Administration

2002 - 2006

National Taiwan University

Anthropology

Bachelor of Arts

Skills

Specialization


  • CPA
  • ROC(Taiwan) Government Auditor
  • Financial Statement Auditing
  • Fraud Examination
  • Accounting Management
  • Internal Audit / Internal Controls
  • Yoga and Spiritual training(for all life)

Software


  • Ease familiar with various types of accounting systems
  • CaseWare Working Papers
  • Microsoft Office
  • VBA / Macro
  • Google Drive / Dropbox

Language


  • Chinese and Mandarin (native)
  • English (advanced, TOEIC 825)
  • Saṃskṛtā / Pāḷi (basic) 
简历
个人档案

Aaron Yu 游冠倫

Project Manager/

Audit Manager

  Taipei City, Taiwan

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, I keep learning to play the role of every moment properly and experiencing the teachings given by the Universe and Life.

  [email protected]        [email protected]

    

Work Experience

Project Manager / Audit Manager

RSM Taiwan  •  October 2016 - Now

Project Manager

  • Acting as the co-host of the government project.
  • Responsible for project bidding, planning, audit team-leading.
  • Controlling the overall running of projects, 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

National Audit Office (NAO)  •  January 2012 - October 2016

  • 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

Army-Zuoying Finance Office  •  October 2010 - September 2011

  • National army personnel salary payment

Education

2008 - 2010

National Taiwan University

Accounting

Master of Business Administration

2002 - 2006

National Taiwan University

Anthropology

Bachelor of Arts

Skills

Specialization


  • CPA
  • ROC(Taiwan) Government Auditor
  • Financial Statement Auditing
  • Fraud Examination
  • Accounting Management
  • Internal Audit / Internal Controls
  • Yoga and Spiritual training(for all life)

Software


  • Ease familiar with various types of accounting systems
  • CaseWare Working Papers
  • Microsoft Office
  • VBA / Macro
  • Google Drive / Dropbox

Language


  • Chinese and Mandarin (native)
  • English (advanced, TOEIC 825)
  • Saṃskṛtā / Pāḷi (basic)