Experience

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  Deloitte

  Oct 2012 - Jun 2016

  Assistant manager

  •Provided audit services to crude petroleum, natural gas companies, and entities engaged in fund, stock investment, and computer peripherals industries in Taiwan.•Oversaw audit cases with budgets up to NTD 6,000,000, assisting clients in preparing annual financial reports and improving accounting policies.•Managed a team of 5 auditors to help companies prepare for IPOs, ensuring compliance with IFRS standards in their financial statements.

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  Ctbc financial holding co., ltd

  Jun 2016 - Sept 2016

  Assistant manager

  • Implemented Internal accounting process improvement and assisted staffs of accounting department to close accounts regularly• Analyzed and reviewed the financial analyzing report made by staff of accounting department• Improved Internal process of accounting department with staff and provided some suggestions

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  New kinpo group

  Oct 2016 - Jul 2019

  • Designed the annual internal audit program and managed a team of 6 auditors.• Assigned audit tasks related to internal controls to auditors of overseas subsidiaries based on their specialized fields to ensure execution efficiency.• Reviewed and enhanced the completeness and effectiveness of internal controls for the parent company and subsidiaries overseas.• Implemented and improved the annual internal audit process for the parent company through in-depth analysis using analytical tools. Additionally, reviewed the annual audit reports prepared by subsidiary auditors.• Supervised and managed subsidiaries.• Trained and managed a team of 6 auditors based overseas in Shenzhen, Wujiang, Kunshan, and Manila. Show less

  • Senior Internal Auditor

    Oct 2016 - Jul 2019

  • Senior Internal Auditor

    Oct 2016 - Jul 2019
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  New kinpo group

  Sept 2020 - Aug 2021

  Senior operation auditor

  • Conducted operational program audits and formulated operation strategies.• Evaluate the company's operations using strategic tools like the BCG matrix and formulate operation strategies accordingly.• Monitored implementation progress of subsidiaries and analyzed departmental performance.• Analyze the performance of each department and monitor key performance indicators (KPIs).

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  Yulon finance philippines corporation

  Sept 2021 - now

  Assistant vice president of accounting and finance

  • Supervised a 10-member finance and accounting team, delivering regular financial reports.• Successfully negotiated with banks to reduce company's funding costs by 8 million in 2023, demonstrating strategic financial acumen and Achieved a 3% reduction in borrowing costs through effective treasury operations.• Led SAP implementation, integrating General Ledger and Procurement modules for enhanced efficiency.• Spearheaded company-wide strategic development initiatives, including market rate analysis and financial market trends.• Formulated comprehensive plans for financial direction and conducted market rate analysis, contributing to informed decision-making. Show less