• Review, analyze and monitor operational risks of new products, business processes, policies; provide useful proposals, including additional controls and corrective actions to mitigate risks and enhance the efficiency and effectiveness of operations.• Carry out detailed walkthroughs and process mapping to identify significant risks and controls.• Coordinate with related parties to develop business continuity management and third-party management program• Implement and monitor risk-based programs KRI reports, incident reports, risk assessments, … to evaluate operational risks

• Be solely responsible for monthly report over financial position and performance of branches, including risk assessment, control measurement and irregularity detection.• Be in charge of accounting estimate analysis in the monthly consolidated internal audit report.• Analyze data using analytical tools and alert any abnormal fluctuation exceeding financial and non-financial thresholds.• Conduct thematic audits on specific areas, proffer audit proposals, monitor and evaluate remedial actions.• Participate in building and updating Internal Audit Competency Framework under IIA standard.

• Performed extensive assessments of various accounts on balance sheet and profit & loss to verify accuracy and sufficiency in financial reporting process.• Analyzed trends over periodically and annual financial data to investigate fluctuations; prepared working papers, reports and supporting document for audit findings, including US, Euro and Vietnam-listed clients.• Oversee component audit team, draft the component financial statements and accompanying notes.Highlighted clients: Heineken, AB-InBev, IKEA, Cathay Life, Mitsui, ExxonMobil, EVNSPC, PV Drillings, Agribank, Bao Minh.