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What Cake R U? ProUnlock your workplace personality in 3 minutes and discover your unique strengths!ResumeCreate your job-winning resume using our free AI Resume Builder.AI Resume BuilderMake a resume for free.Resume TemplatesAccess our extensive library of professional & ready-to-use templates.Featured ResumesBrowse our selection of top resumes shared by our users.Resume ExamplesAccess resume writing guides tailored for different professions.Resume HelpGet expert advice on all things resume from our team of recruitment specialists.- Success StoriesBusiness ExcellenceAbout CakeFeatured Reads
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Resume
Create your job-winning resume using our free AI Resume Builder.
AI Resume CheckerNew
Optimize your resume to match job descriptions and pass ATS screening.
Portfolio
Showcase your skills and projects with a professional portfolio.
Cake AI
Utilize our Cake AI-powered products to accelerate job search and talent match.
What Cake R U? Pro
Unlock your workplace personality in 3 minutes and discover your unique strengths!
Resume
Create your job-winning resume using our free AI Resume Builder.
AI Resume Builder
Make a resume for free.
Resume Templates
Access our extensive library of professional & ready-to-use templates.
Featured Resumes
Browse our selection of top resumes shared by our users.
Resume Examples
Access resume writing guides tailored for different professions.
Resume Help
Get expert advice on all things resume from our team of recruitment specialists.
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Success Stories
Business Excellence
About Cake
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黃亦晨
數位審計副理
No intro yet.
KPMG安侯建業聯合會計師事務所
國立臺北大學
新北市, 台灣
Taiwan
Featured Resume
Uploaded on Oct 21st 2025
Professional Background
- Current StatusUnemployed
- ProfessionAuditor
- FieldsAudit
- Work Experience4-6 years (4-6 years relevant)
- Management
- Skills
- Highest Level of EducationBachelor
Job Search Preferences
- Current StatusReady to interview
- Desired Job TypeFull-time・Interested in working remotely
- Desired Positions數據分析、資料分析
- Desired Work Locations
- Freelance
Work Experience
數位審計副理
● 跨部門溝通：與公司其他部門確認、溝通需求；與外部公司HR、IT 等部門進行流程訪談、溝通資料需求，以效率與風險導向為原則，提出具體改善建議。
● 資料處理：
- 根據審計需求確認資料來源與完整性，檢視 SQL 撈取邏輯。
- 檢查資料筆數與欄位正確性，避免遺漏與誤差。
- 依據資料量及複雜度調整使用 Excel 或 IDEA 進行資料清理、比對與例外檢測。
- 撰寫可重複檢核之操作報告，確保數據可追溯性。
● 流程與風險分析：檢視流程與內控制度，分析風險點並追蹤改善成效。
● 數據應用：將數據以 Power BI 呈現，協助審計團隊快速辨識問題
Education
Bachelor’s Degree
・
會計學系Licenses & Certifications
TOEIC
教育測驗服務社 (ETS®)