Peter Ko Email & Phone Number

台灣 臺北市

• Collaborated with the Lead Auditor to perform testing and develop findings during audits, ensuring thorough examination of key controls and identifying opportunities for improvement.
• Demonstrated integrity and professional skepticism in conducting risk-based audits, with a focus on documenting detailed work in work papers for third-party review. Effectively responded to manager's review comments in.
• Established strong working relationships with stakeholders, effectively communicating audit results while maintaining independence.
• Identified the control weakness based on the work performed and provided valuable suggestions for remediation to mitigate the risk.
• Conducted risk assessments for assigned entities to identify inherent and emerging risks, with a particular focus on areas with a "Large" or "Substantial" risk rating.
• Supported the ongoing monitoring process, including the Business Monitoring Quarterly Summary, for high-risk areas. This involved highlighting emerging risks, material concerns, and their impact on related risk.

台灣 Taipei City 台北

• Led the understanding and analysis of the operational impacts of the new accounting standard IFRS 17 (Insurance Contracts) on data, systems, and processes.
• Participated in Co-Creation training held by Group office to build up capability to perform user acceptance testing (UAT) for Local Business Unit (LBU), including get some hands-on experiences on preparation of testing.
• Identified all necessary changes to existing accounting systems, processes and controls (including data and storage requirements) to ensure they are appropriate for users to generate accounting entries under IFRS 17.
• Acted as a test lead, generating test documentation, including test cases and results, to verify the accuracy of accounting entries and disclosures. Conducted a thorough investigation of any discrepancy between.
• Proposed a solution for the defects identified during system integration testing (SIT) and UAT.
• Effectively managed the project, serving as the key contact person and monitoring overall progress. Taiwan has got a head start on this project. (Top 3 business units with the best data quality)

台灣 Taipei City 台北

• Independent Auditor
• Conducted financial audits to ensure alignment with IFRS standards for clients across various industries, including manufacturing, synthetic fiber, oil and gas, telecommunications, and more.
• Assessed internal controls to ensure they were properly designed, implemented, and working effectively, and communicated findings to management.
• Coached and reviewed the work of junior team members to maintain a high standard of work quality.
• Drafted comprehensive audit reports, including financial statements and disclosures, for submission to CPAs.
• Proactively built and maintained client relationships to enhance satisfaction levels and client retention.