Luke Ma
Risk Management, Forensic Service & Compliance
Summary
Currently, I am the Manager of Risk Consulting and Forensic Services at KPMG Advisory, dedicated to Enterprise Risk Management, ISO 37001 Certification (related to Anti-Bribery and Corruption), Compliance Review, Forensic and Investigation Services, and Internal Control and Audit. Multi-tasking Manager well-known for creating positive workplace culture and high-performing teams. Demonstrated [Product or Service] expertise, including competitive offerings, pricing, and market positioning.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
Work History
Manager
KPMG Advisory Services Co., Ltd.
06.2021 - Current
- Risk Consulting & Enterprise Risk Management -Understood the processes of enterprises' risk from clients/managements, assessed risk events, risk factors and responses, and recommended the most appropriate plans to clients.
- Forensic Accounting Services -Assisted clients in assessing the potential fraudulent behavior through financial data analysis and interviews with relevant personnel based on different scenarios.
- ISO37001 system consultation and introduction -Understood and evaluated the current processes of Anti-bribery and Anti-corruption (ABAC) from clients/managements, assisted clients to amend the relevant policies/documents, and obtained ISO37001 certification eventually.
- Internal Control, and Internal Audit -Performed scoping and planning of internal audit (e.g. identifying significant components/risks, and defining audit approach), performed sample testing according to the internal audit plan, and conducted process optimization project through cross-functional communication.
Internal Auditor
Perfect Corp.
10.2019 - 05.2021
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Demonstrated adaptability by adjusting audit plans as needed to address emerging risks or changing business conditions.
- Assisted in the development of company policies and procedures, promoting a strong internal control environment.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Executed project management for implementing corporate process optimization.
Assistant Manager
PricewaterhouseCoopers
09.2014 - 08.2019
- A team lead of five and report to senior manager.
- Financial and tax report review for listed company, investment trust company and subsidiary company in biological technology, IC technology, chemical engineering science and aquaculture industry.
- Assist to build up systematic internal control and auditing regulations through cross functional communication.
- Cooperation with securities brokers to conduct IPO project for unlisted companies.
Education
BBA - Accounting
National Taipei University
09.2009 - 06.2013
Skills
Enterprise Risk Management
undefinedLanguage
- Mandarin-Native
- English- Advanced
Timeline
Manager
KPMG Advisory Services Co., Ltd.
06.2021 - Current
Internal Auditor
Perfect Corp.
10.2019 - 05.2021
Assistant Manager
PricewaterhouseCoopers
09.2014 - 08.2019
BBA - Accounting
National Taipei University
09.2009 - 06.2013
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