Xuan Tun

Experience

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  安永

  Sept 2013 - Aug 2014

  Financial Auditor

  1. Perform external audit in various industry 2. Reasonable assurance of financial statements,3. Tax service for anual Profit-seeking Enterprise Income

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  Miho International Cosmetic Co., Ltd

  Aug 2014 - May 2017

  Internal Auditor

  1. Implement internal control system and policies2. Perform periodically audit tests3. In charge of BoD meetings and government registrations4. To make sure operation is compliant with IPO requirements

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  ECloudvalley Digital Technology

  May 2017 - Feb 2020

  Audit Manager

  1. Plan, implement and get to completion of internal control system2. Compiling and presenting audit results to BoD3. To make sure operation is compliant with IPO requirements4. Build up document control system, 5. ISO27001 certified leading auditor, and continuous compliance monitoring

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  UNIZYX HOLDING CORPORATION

  Feb 2021 - Jun 2022

  Internal Auditor

  1. Perform risk assessments on key business activities and identify associated risks accordingly;2. Work on continuous improvement of risk management and internal control policies;3. Identify control weaknesses and provide recommendations on improvements to improve the internal controls as well as the efficiency and effectiveness of operations;4. Responsible for individually completing internal audits of selected areas in the business and to ensure the business operations in compliance with company policies and statutory requirements;5. Follow up remedial status of findings identified during audits Show less

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  萊雅

  Jun 2022 - now

  Internal Control Manager

  1.Ensure local practices are inline with Group Policy2.Initiate/revisit process/workflow to strengthen risk management and operation efficiency. 3.In charge of annual self-assessments and action plan follow-ups.4.Communicate internal control focus (corruption prevention, cybersecurity, data privacy etc.) with stakeholders.5.Collaborate closely with the management team to address various operation topics, providing comprehensive analysis, and present results with solutions.