Aaron Yu

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.

財務主管/會計主管
TW
[email protected]

Work Experience

RSM Taiwan, Project Manager / Audit Manager, Oct 2016 ~ Present

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.

National Audit Office (NAO), Government Auditor, Jan 2012 ~ Oct 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.

Army-Zuoying Finance Office, Reserve Financial Officer, Oct 2010 ~ Sep 2011

National army personnel salary payment

Education

National Taiwan University, Master of Business Administration (MBA), Accounting, 2008 ~ 2010

National Taiwan University, Bachelor of Arts (BA), Anthropology, 2002 ~ 2006

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