Taipei, Taipei City, Taiwan
With over 8 years of work experience, I have nearly 4 years of audit experience at PwC Taiwan, one of the Big Four accounting firms, where I gained strong skills in financial statement audits, tax compliance, internal control audits, and IPO advisory services. I also have 3 years of accounting experience in the biotechnology industry, having worked at Medeon Group and TCI Group. In addition, due to outstanding performance, I was promoted to an internal audit supervisor role at a listed subsidiary. I possess excellent analytical skills, effective communication abilities, and a strong problem-solving capacity under pressure. My experience also includes ERP system implementation and collaborating with teams to meet deadlines with high-quality results.
- Coordinate the implementation of the new ERP system. - Responsible for daily expense accounting tasks and ensuring compliance with IFRS. - Perform financial analysis and budget management. - Coordinate with external auditor and review financial statements and tax reports. - Review and correct abnormal account balances.
- Assist with financial reporting and budgeting. - Prepare monthly management financial reports, including variance analysis and reconciliation. - Perform regular evaluations of functional platform performance and monitor capital expenditures and expenses.
- Implement audit and business practices in accordance with applicable internal audit standards. - Develop, implement, and maintain internal audit policies and procedures in line with local practices. - Compile and execute the annual Internal Audit plan.
- Responsible for daily expense accounting tasks and ensuring compliance with IFRS. - Prepare applications for tax credit incentives related to industrial innovation. - Prepare financial reports and collaborate on related financial issues. - Assist the supervisor in preparing management reports. - Review and correct abnormal account balances. - Maintain monthly adjusting entries (for long-term investments, income tax, etc.).
- Financial statement audit services - Tax compliance services - Internal control audit services - Advisory service - Initial Public Offerings (IPO) - Industries handled in PwC Taiwan a. Biotechnology b. CCTV manufacturing c. Semiconductor manufacturing d. Retail e. Charity/Non-profit