Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
CHENG-HSIN WANG

CHENG-HSIN WANG

Senior Internal Auditor Supervisor
New Taipei,NWT

Summary

Dynamic Senior Internal Auditor with extensive experience at Coasia Electronics Corp., specializing in enterprise risk management and internal controls. Proven track record in enhancing operational efficiency and financial reporting accuracy. Adept at mentoring teams and fostering collaboration, while implementing innovative audit strategies to minimize fraud risks and drive continuous improvement.

Overview

27
27
years of professional experience
3
3
Certifications

Work History

Senior Internal Auditor Supervisor

Coasia Electronics Corp.
08.2004 - Current
  • Improved internal control processes by conducting thorough audits and identifying areas for improvement.
  • Enhanced operational efficiency through the development and implementation of risk-based audit plans.
  • Strengthened financial reporting accuracy by examining accounting records, verifying transactions, and reconciling discrepancies.
  • Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
  • Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.
  • Mentored junior auditors, providing guidance on best practices in internal auditing and encouraging professional development.
  • Promoted a culture of accountability within the organization by consistently enforcing company policies and procedures during audits.
  • Assisted in the preparation of annual risk assessments and developed appropriate audit programs in response to identified risks.
  • Supported continuous improvement initiatives by collaborating with cross-functional teams to identify opportunities for process optimization.
  • Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.
  • Participated in integrating newly acquired entities into existing internal control frameworks, ensuring a smooth transition process.
  • Minimized fraud risks by implementing comprehensive fraud detection strategies and conducting detailed investigations as needed.
  • Collaborated closely with external auditors during year-end audits to expedite procedures and minimize disruptions to business operations.
  • Managed multiple complex audit projects simultaneously while adhering to strict deadlines and budget constraints.

Senior Internal Auditor

Longchen Paper & Packaging Co.,Ltd.
10.2003 - 08.2004
  • Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
  • Evaluated the effectiveness of IT controls, recommending enhancements where necessary to safeguard against potential cybersecurity threats.
  • Participated in the development of the company''s enterprise risk management framework, assisting with the identification and prioritization of key risks.
  • Streamlined audit documentation processes by implementing new software solutions that increased efficiency without sacrificing quality or accuracy.
  • Managed multiple complex audit projects simultaneously while adhering to strict deadlines and budget constraints.
  • Collaborated closely with external auditors during year-end audits to expedite procedures and minimize disruptions to business operations.
  • Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.

Audit Department Deputy Manager

BDO Taiwan CPA Firm
07.1998 - 10.2003
  • Improved team efficiency by streamlining processes and implementing innovative management strategies.
  • Identified areas for improvement within the department, implementing strategic initiatives to address gaps in performance or resources.
  • Collaborated with cross-functional teams to drive business growth and achieve corporate objectives.
  • Increased customer satisfaction levels by developing targeted strategies to address client concerns effectively.
  • Created and maintained a strong team culture that promoted high levels of collaboration, employee satisfaction, and overall performance.
  • Mentored junior staff members on best practices for project management and team collaboration skills, fostering a supportive work environment.
  • Established team priorities, maintained schedules and monitored performance.
  • Used industry expertise, customer service skills and analytical nature to resolve customer concerns and promote loyalty.
  • Cultivated positive rapport with fellow employees to boost company morale and promote employee retention.
  • Maintained professional demeanor by staying calm when addressing unhappy or angry customers.

Education

Master of Arts - Law

Chinese Culture University
Taipei, Taiwan
04.2001 -

Bachelor of Arts - Accounting

Chinese Culture University
Taipei, Taiwan
04.2001 -

Skills

Enterprise risk management

Certification

Certified Internal Auditor

Timeline

Certified Fraud Examiners

06-2024

Certified Information Systems Auditor

01-2022

Certified Internal Auditor

03-2007

Senior Internal Auditor Supervisor

Coasia Electronics Corp.
08.2004 - Current

Senior Internal Auditor

Longchen Paper & Packaging Co.,Ltd.
10.2003 - 08.2004

Master of Arts - Law

Chinese Culture University
04.2001 -

Bachelor of Arts - Accounting

Chinese Culture University
04.2001 -

Audit Department Deputy Manager

BDO Taiwan CPA Firm
07.1998 - 10.2003

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CHENG-HSIN WANGSenior Internal Auditor Supervisor