Have more than 7 years internal audit experience in semiconductor manufacturing industry crossing USA and Taiwan, and gained 8 years audit professional experience at PricewaterhouseCoopers (Taiwan).
Experienced in auditing and compliance assessments. Collaborates well with team members, senior leaders and external parties to meet business goals and optimize internal policies, procedures and regulatory compliance.
Main activities and responsibilities
1. Construction the annual audit plan, scheduling for required resources, planning audit project and designing audit procedures, and managing a large portfolio of varied audit assignments in time, quality and budget.
2. Providing objective, independent and professional advice to all levels of management and keeping an eye towards the goal of continuous improvement.
3. Collected and analyzed financial data to identify improvements for controls and compliance.
4. Assessed compliance risk, developed audit work plans and documented findings.
5. Supervised and coordinated projects for external auditors and examiner evaluations.
6. Representing Company to coordinate and accomplish the IPO as a foreign entity.
7. Establishing internal control systems to comply with IPO requirements.
Achievements
1. Performed the audit projects and presented the audit results to the Board of Directors.
2. Provided objective, independent, and professional advice to all levels of management, and kept an open eye towards continuous improvement.
3. Manged the IPO project which the company listed in Taiwan securities market successful.
Main activities and responsibilities
1. Responsible for planning and conducting financial compliance and operational assessments, carrying out independent objective reviews of company activities.
2.Responsible for audit reports.
3.Perform special project work as requested.
4.Providing objective, independent, and professional advice to all levels of management.
5.Overseas subsidiaries audits. (Germany, Portugal, China)
Achievements
1.Performed audit projects and provided objective, independent, and professional advice to all levels of management, and kept an open eye towards continuous improvement
2.Completed each overseas subsidiary audits effectively and efficiently with tight schedule
Main activities and responsibilities
1.Planning, supervising and conducting financial & operational audits and reviews of various organizational and functional activities including internal accounting and operational controls.
2.SOX 404 self-assessment reviews and consultancy.
3.Providing objective, independent, and professional advice to all levels of management.
4.Identifying and assessing the risks involved and determine the mitigating controls.
5.Overseas subsidiaries audits. (North American, Europe, China, Japan, Korea, Canada)
Achievements
1.Performed an average of 3 audit projects each quarters and provided objective, independent, and professional advices to all levels of management, and kept an open eye towards continuous improvement.
2.Completed each overseas subsidiary audits effectively and efficiently with tight schedule.
3.Leader and Trainer for other team members in enhancing the current audit methodologies and recommended improvements to the audit process.
Main activities and responsibilities
1.Completed quarterly Financial statements audits and reports on compliance with rules and regulations.
2.Consultation on risk management for entire internal control systems
3.Consultation on internal control system implementation 4.Accounting & regulatory consultancy
5.Financial forecast reviews
6.Managed a team of twenty-five staff with other two managers.
Achievements
1.Managed the Assurance and Business Advisory Services of over 30 clients, which included Taiwanese listed companies and the affiliate, branch or subsidiary of multinationals in Taiwan which included the Toyota Group (Japan), Applied Material Inc. (USA), Sunright Limited Groups (Singapore) etc., and supports of The Logitech Group (Switzerland).
2. Managed three successful IPOs in Taiwan
3.Guest Lecturer at Yu Da College of Business, Taiwan on behalf of PwC in 2005 and 2006.
Completed core Programme: Managing Finance, Strategy, Operation, Marketing, Human Resource Management, Economic, Managing Information.
(Elective Modules: Corporate Finance, Financial Planning & Control (Management Accounting ), Financial Risk Management, Project Management, Improving Management Decision Making, Small Business Management)
Principal subjects skills: Accounting, Auditing, Management and Finance related subjects.
English
Mandarin
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