Chen Chi Yang Email & Phone Number

Taipei, Taiwan

· Manage 3-year brand wise strategic overview & sales forecast in collaboration with commercial and market access team.· Responsible for 3 Franchises and Medical teams’ preliminary and final budget process at brand level and allocating resource with maximize value.· Co-work with market access team in NHIA price negotiation process for pre-launch/new launch products with financial analysis support.

Taiwan

· Co-ordinate the change management and support business heads on risk management and strengthen internal control compliance· Review Financial Risk Assessment, test of design and operating effectiveness of Financial Controls and Entity Level Controls.· Support execution of the SOX Self-Assessment and Walkthrough and SOX attestation activities · Keep close communication with country management in timely closure of Internal Audit (IA) remediation. · Provide insights on the… Show more · Co-ordinate the change management and support business heads on risk management and strengthen internal control compliance· Review Financial Risk Assessment, test of design and operating effectiveness of Financial Controls and Entity Level Controls.· Support execution of the SOX Self-Assessment and Walkthrough and SOX attestation activities · Keep close communication with country management in timely closure of Internal Audit (IA) remediation. · Provide insights on the overall controls and compliance to various Local (NGSC Heads), Regional (FC&C heads, CFOs etc.) and global stakeholders. · Lead or participate in projects across multiple business units and divisions.· Align with legal department regarding industry law practice and always demonstrate a primary commitment to integrity and ethical culture. Show less

Taiwan & Korea

· Co-ordinate the change management and support business heads on risk management and strengthen internal control compliance.· Review Financial Risk Assessment, test of design and operating effectiveness of Financial Controls and Entity Level Controls for the countries assigned· Support execution of the SOX Self-Assessment and Walkthrough and SOX attestation activities for the countries assigned.· Keep close communication with country management in timely closure of Internal Audit… Show more · Co-ordinate the change management and support business heads on risk management and strengthen internal control compliance.· Review Financial Risk Assessment, test of design and operating effectiveness of Financial Controls and Entity Level Controls for the countries assigned· Support execution of the SOX Self-Assessment and Walkthrough and SOX attestation activities for the countries assigned.· Keep close communication with country management in timely closure of Internal Audit (IA) remediation.· Align with legal department regarding industry law practice and always demonstrate a primary commitment to integrity and ethical culture. Show less

Taiwan

· Manage the delivery of business wide risk review for US/TW listed companies.· Lead SOX implementation project for global businesses.· Assist management team to design policies and procedures in relation to fraud as well as delivered training sections for key members.· Develop and enhance COSO 2013 regulated internal control framework.· Perform financial information analysis for national/international corporate.· Immerse in Retail, Manufacturing, Semiconductor… Show more · Manage the delivery of business wide risk review for US/TW listed companies.· Lead SOX implementation project for global businesses.· Assist management team to design policies and procedures in relation to fraud as well as delivered training sections for key members.· Develop and enhance COSO 2013 regulated internal control framework.· Perform financial information analysis for national/international corporate.· Immerse in Retail, Manufacturing, Semiconductor, Pharmaceutical/Health Care and Food & Beverage sectors. Show less

Taiwan

· Conduct interviews and examine journals, ledgers, vouchers and other related documents for financial report auditing.· Sample and verify the related evidences of tax report and prepared the report for clients within tight time frame.