Avatar of Mina(Chiu Ya Lan).
Mina(Chiu Ya Lan)
Internal audit supervisor
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Mina(Chiu Ya Lan)

Internal audit supervisor
Enhanced organizational integrity and resilience by leveraging expertise in audit, compliance, and ESG, delivering measurable improvements in governance and sustainability performance. 擅長分析及獨立思考,跨部門溝通。 財務會計專業學經歷 四大會計師事務所近二年經驗 上市櫃公司9年以上稽核經驗 製造業會計5年以上經驗 具國際內部稽核師(CIA)資格並持續有效。(138956) https://certified.theiia.org/ 109年任內修改內控施行細則:稽核主管及稽核人員不得由總經理或董事長之二親等擔任,不得兼任其他足以影響獨立性之職務,並不得由職務不相容人員兼任或代理(國際內稽職業準則1100獨立性與客觀性要求) 能獨立完成稽核專案查核。(經理人違反誠信專案查核)提起訴訟。 具董事會公司治理人員資格。 台灣永續能源研究基金會-企業永續管理師證照資格。
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INTAI TECHNOLOGY CORP.
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逢甲大學 Feng Chia University
臺中市, 台灣
Taiwan

CV Pilihan

Diunggah pada 25 Jun 2025

Latar Belakang Profesional

  • Status sekarang
    Sudah bekerja
  • Profesi
    Financial Analyst
    Auditor
    Manajemen Organisasi
  • Bidang
    Alat Kesehatan
  • Pengalaman Kerja
    Lebih dari 15 tahun (relevan Lebih dari 15 tahun)
  • Management
    Saya berpengalaman mengelola 1-5 orang
  • Skil
    Word
    Excel
    powerpoint
  • Bahasa
    English
    Menengah
    Chinese
    Bahasa ibu atau Bilingual
  • Pendidikan tertinggi
    Master

Preferensi pencarian kerja

  • Status sekarang
    Terbuka untuk peluang
  • Jenis pekerjaan yang diinginkan
    Full-time
    Tertarik bekerja jarak jauh
  • Jabatan pekerjaan yang diinginkan
    稽核人員、ESG管理師、股務、公司治理主管
  • Lokasi pekerjaan yang diinginkan
    Taichung City, Taiwan
  • Bekerja lepas
    Pekerja lepas purna waktu

Pengalaman Kerja

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Internal Audit Supervisor

08/2018 - Sekarang
• Led enterprise-wide internal audit planning, reporting, and execution. • Investigated senior management misconduct; collaborated with legal counsel to initiate legal action. • Reported directly to Board Audit Committee; enhanced board-level governance. • Coordinated internal control self-assessments (CSA) and special audits. • Provided advisory on cross-border operational compliance and ESG risks.

internal auditor

05/2016 - 08/2018
2 yrs 4 mos
• Conducted audits for core operational cycles . • Prepared comprehensive working papers and audit reports. • Assisted with internal control improvements and project-based audits.

Senior Accountant

09/2010 - 05/2016
5 yrs 9 mos
• Managed AR/AP, tax compliance, and cost accounting under EAS. • Successfully led ERP system (鼎新work flow-like) implementation. • Provided management with monthly analysis for cost control.
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Audit Associate

07/2005 - 05/2007
1 yr 11 mos
• Audited public company financial statements. • Evaluated internal controls and performed substantive testing. • Developed professional client communication and project handling skills.

Edukasi

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Master (S2)
會計研究所
2008 - 2010

Sertifikasi dan Lisensi

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企業永續管理師

TAISE
Credential ID: CPCS-2024-0437
Berlaku hingga: 01/2029
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公司治理基本能力測驗

中華民國證券暨期貨市場發展基金會
Credential ID: 證基公測證字第7930007004號
Dibuat 11/2019
Tidak Ada Tanggal Kadaluwarsa
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TOEIC L&R 650

TOEIC 多益臺灣區總代理 忠欣股份有限公司
Berlaku hingga: 02/2020
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Jacksoft Certified CAATs Practitioner (JCCP)

傑克商業自動化股份有限公司
Dibuat 02/2018
Tidak Ada Tanggal Kadaluwarsa

ISO14001:2015 INTERNAL AUDITOR TRAINING

DQS Taiwan Inc.
Dibuat 06/2017
Tidak Ada Tanggal Kadaluwarsa
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Institute of Internal Auditors
Credential ID: 138956
Dibuat 07/2015
Tidak Ada Tanggal Kadaluwarsa