Luu Dao Thi Email & Phone Number

Ho Chi Minh City, Vietnam

Ho Chi Minh City, Vietnam

Financial controller:• Facilitate budgeting, cash planning, and financial business modeling to support the BOM in decision-making.• Partner with other functions to optimize financial outcomes and drive efficient operations.• Provide valuable analysis insights for business control and performance review.• Enhance control for finance and accounting processes and drive the digital transformation for accounting operations through cross-functional projects: - Strengthen control for the payment process which proceeds nearly 1,000 payrolls per month. - Automate claim/reimbursement process applying for nearly 10,000 contractors. - Automate budget control & payment process for 300 users - Transform accounting system to ERP system - Automate invoice validation process which proceeds nearly 2,000 invoices per month.Internal audit:• Oversee the corporate governance that meets the ISO 9001:2015 standard.• Develop and implement the annual internal audit plan and procedures.• Manage stakeholders across functions to maintain the quality management system.• Propose any changes to policy/business process or any appropriate controls to mitigate risks after an audit.Achievements:• Be “The Best Employee Of The Year” in 2018.• Be the leader of “The Best Project Team Of The Year” for the process improvement project in 2018.• Be the role model for the “Striving for excellence” value during 5 years (2018-2022).• Be the leader of “The Best Project” for ISO 9001:2015 certified in 2022.• Be one of the leaders of “The Best Team” for the successful digital transformation journey (from 2018-2022) in 2022.

Vietnam

Vietnam

Responsibilities:• Monitor compliance with the Vietnamese Accounting Standard (VAS), International Financial Reporting Standard (IFRS), or Generally Accepted Accounting Principles (GAAP) requirements by examining and analyzing records, reports, operating practices, and documentation.• Collecting data to analyze all the accounts and the operation of the entity during the audit fieldwork for risk identification and financial recommendations to management for operation improvement purposes.• Lead team (3 – 5 team members) to ensure that work meets quality assurance standards during the engagement.• Prepare financial statements (BS, PL, Cash flow) in compliance with VAS and other legal regulations under strict deadlines.Achievements:• Consistently delivering outstanding performance and receiving promotions each year during 3 years of employment.• Certain engagements received a High-Performance evaluation, acknowledging my exceptional efforts in upholding Deloitte Vietnam's standard of excellence.

Membership

Bachelor'S Degree, Auditing