Share with your friends
Lily Lu

Lily Lu

Chief Financial Officer, Partner

KPMG in Taiwan

Lily is an Audit partner in KPMG Taiwan. She joined KPMG in 1995 and has more than 20 years of experience providing financial statement audit, audit of internal control, corporate income tax return certifications and advisory services in relation to IPO projects. Before joining KPMG, she worked in securities houses for many years.
Lily has intensive knowledge in a wide range of financial, biotech, transportation and industrial sector. She has extensive audit experiences including fund houses, bio-tech, products, shipping and high-tech manufacturing.
In addition to the financial statement audits, Lily has assisted numerous companies to set-up internal control and accounting systems. She also has provided advisory services for companies applying IPO in Taiwan.
Lily’s practice in KPMG include a number of due diligences. She has undertaken various strategic and market assessment for multi-national companies including due diligence and strategy advisory. Her work has included evaluation of internal control risks assessment and process improvement.
Lily also provides corporate income tax return certification services to public and non-public companies in Taiwan and assists clients in reviewing corporate operations and investment strategies from tax compliance prospective.
Professional Service Experience
  • Audit and attestation related service – Provide financial statement attestation, corporate income tax return certifications and due diligence reviews
  • Advisory services – Provide advisory services related to IPO, Accounting systems, management control and internal auditing
Areas of expertise
Accounting Advisory Services Advisory Attestation Audit Capital Markets Financial Services Financial Statement Audit IPO Risk Consulting Securities
Education and qualifications
  • National Chengchi University in Business Administration

  • R.O.C. Certified Public Account

Load more
Load more