Hans Tzou
Chief Auditor
Achievements
Hans serves as a member in Internal Audit Committee of the Bankers Association of the Republic of China to push forward FI internal control policies/regulations and promote international exchange and development.
Career Highlights
Chief Financial Officer
Taiwan Maritime Transportation CO., LTD.(TMT)
Manager of Business Development Dep.
Macoto Bank
Assistant Manager of Audit Dep.
Arthur Andersen CPA Firm
“Balance and pursue both FinTech innovation and financial service. Value both profitable growth and regulatory compliance.”
Eduacation & Honors
National Chengchi University
Master of Laws
National Taipei University
Bachelor’s degree in accounting
Certified Anti-Money Laundering Specialist certification (CAMS)
Key Experiences
Audit master of the finance industry
• Executive Vice President, Audit Department, CDF.
• Executive Vice President, Audit Department, CDIB Capital Group.
• Responsible for planning and supervising the overall audit business, assisting the board of directors to verify and evaluate whether the operation of internal control system works effectively and smoothly.
• Provided appropriate suggestions for revision to ensure the on-going performance of effective internal control and serve as the basis of internal control system revisions.
• Executive Vice President, Audit Department, CDIB Capital Group.
• Responsible for planning and supervising the overall audit business, assisting the board of directors to verify and evaluate whether the operation of internal control system works effectively and smoothly.
• Provided appropriate suggestions for revision to ensure the on-going performance of effective internal control and serve as the basis of internal control system revisions.
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