To take a challenging position to apply personal skills and ultimately contribute to the success and profitability of an organization.
Overview
20
20
years of professional experience
Work History
Manager of Internal Auditor
Anli International Co., Ltd.
07.2024 - Current
In accordance with the company's annual objectives, the development of audit work plan, and implementation.
Evaluated controls over financial and operational processes to ensure compliance with applicable company policies, laws and regulations. Report regularly to the board of directors.
Marketing Manager, Website Development
Hamilton Homeware Ltd
01.2019 - 06.2024
Developed and implemented comprehensive digital marketing strategies to enhance online presence.
Led cross-functional teams to optimize website functionality and user experience.
Analyzed web traffic data to inform strategic decisions and improve campaign effectiveness.
Collaborated with design teams to create visually appealing, user-friendly website layouts.
Manager of Internal Auditor
Anli International Co., Ltd.
03.2015 - 03.2017
Key Responsibilities:
In accordance with the company's annual objectives, the development of audit work plan, and implementation.
Evaluated controls over financial and operational processes to ensure compliance with applicable company policies, laws and regulations. Report regularly to the board of directors.
Assisting Audit Manager of China Business
Giant
07.2013 - 11.2014
Key Responsibilities:
Planning annual audit plan.
Designed and performed audit tests to evaluate the efficiency and effectiveness of these controls.
Assist in cross-functional, cross-SBU project process improvement and standardization.
Provided training and guidance to less experienced auditors.
Senior Purchasing Audit Specialist
Quanta Computer Inc.
05.2010 - 06.2013
Key Responsibilities:
High price of raw materials procurement price control.
Defective scraps processing results tracking.
Set up and control the purchasing personnel's permission to operate the SAP system.
Maintenance of the SAP system.
Plan and develop the system in accordance with the requirements of the purchasing staff.
Internal Audit Specialist
ASE Group
08.2005 - 03.2010
Key Responsibilities:
Develop Sarbanes-Oxley Section 404 self-evaluation system and the system operation training for each subsidiary personnel.
Sarbanes-Oxley Section 404 self-evaluation system maintenance.
Internal information systems security audit.
Supervise all scrap disposals.
Education
Master of Science - Software Technology
Robert Gordon University
07.2001
Bachelor of Arts - Humanity
University of Waikato
12.1999
Skills
Communication –
Able to communicate with colleagues, manager, and clients in a professional manner
Excellent attitude with effective interpersonal skills
Management-
Formally trained in management Able to guide and lead a team to successfully drive and complete missions
Time Management and Organizational -
Abilities to prioritize and managing tasks to meet strict deadlines
Able to be flexible and adapt to different situations and environments
Able to work in a team as well as independently
Language
Bilingual: Fluent in English and Chinese (Mandarin)