Ju-Hsin (Lucinda) Huang linkedin.com/in/lucinda-huang ■ Career history: Senior Consultant, Deloitte Taiwan, Taiwan Supervising Senior Auditor, KPMG Taiwan, Taiwan Auditor, PwC Taiwan, Taiwan ■ Education highlights: MBA, Warwick Business School, UK BA, Accountancy, National Taipei University, Taiwan ■ Nationality: Taiwanese ■ Languages: Mandarin Chinese (native) English (fluent) Japanese (basic) ■ Career achievements: Co-ordinated a sustainability internal control assessment project by investigating Sustainability Accounting Standards Board requirements. Interviewed 35 departments to understand their unique contexts and collaborated with team members to customise risk and control metrics. Achieved a successful external audit of the international standards. Led a pre-initial public offering (IPO) project to prepare financial retrospective restatements and execute an internal control examination. Negotiated the severity of material errors by assessing accounting standards. Collaborated with the consulting department to inspect the enterprise resource planning system. Corrected financial issues and internal control deficiencies. Led nine auditing cases, including one listed company and other non-public companies. Executed auditing procedures and addressed clients’ questions by analysing industry characteristics and complexity. Received an excellent annual performance rating from supervisor and positive feedback from all clients by ensuring reasonable assurance of financial statements.
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