- Drive Platform operation to comply with policy system.- Suggest new policy to adapt with company's strategy and make competition with E-commerce industry.- Review Sellers's inventory, cash credit and commission from starting to end of orders.- Period deliver compliance report to high level for reviewing.- Simplify policy for ensuring effectiveness of operation.- Advising procedure during projects implementing.- Other tasks assigned by BOM.- Keep the safe in policy and handling the sellers' reacting during run the Platform.

• Drive compliance audit and risk management to deliver the internal control objective make sure the Business runs smoothly.• Monitoring retail transactions of more than 300 stores Nationwide, including food and luxury fashion retail.• Right user review on ERP system to make sure that there is no benefit conflict and prevent potential risk.• Promotion scheme be cross-checked and complied with policies.• Evaluation and suggestions to improve the holes which can be losing or waste time and company resources.• Travelling to stores to survey the inventories checking• Quarterly audit Financial statements to sure truth and fairness.• Consultant and follow corrective actions after audited

• Work with cross-functional and find out the risk area.• Monitoring the functional's policies and procedures.• Identify, investigate the mistakes/frauds/corruptions.• Consultant about risk area.• Manage and motivate staff.• Review Financial statements yearly and Balance Sheet review quarterly. Cover the tasks such as record to report (RTR), order to cash (OTC), purchase to payment (PTP), Source To pay (STP).• Implement audit procedures within the agreed timeline.• Review and complete working papers according to internal control programs.• Prepare internal control reporting.• Monitor the operations.• Perform special cases internal investigation base on fraud/cheating or pick up crimination from OEC pick up 24/24 channel.• Feedback requirement from the Global audit committee at HO.• Being contact point to connect Global auditors with Abbott Vietnam.

I reviewed and issued internal policies.Willing to travel to distribution centers or branches to review activities related to sales policy cost controlling, inventories slow-moving, cancellation of inventoriesReview segregation of duties (SOD) users on ERP for avoiding conflict with user rights.Audit financial statements.

• Lead the Audit team and come to Clients and discuss with the Finance Director and Chief Accountant after that consult about Taxation, Accounting Policy, and Finance for Clients' more improvement. In addition, I review the audited file before issuing an audit report to make sure it is compliant with Vietnam Auditing Law.…

I’m a Senior-Audit when our Company combined with Mazars Vietnam. This is the External Audit Company with investment 100% in French and has many experiences in analyzing financial reports of clients then prepare Audit reports and issues to our Clients. • I have experience as a leader to take auditing groups come to our client for auditing financial statements and responsible for deadline jobs.• Mazars was not only a very strong Global external Audit Firm but also professional bookkeeping services. Therefore, after the audit season, I was also involved to help this Department, so that I also became an Accountant services delivery to customers such as perform due diligence, prepare accounting book

• My key duties are assistant Audit Manager to implement detailed sections such as Cash, AR, AP, Fixed Asset, Inventories, cost center impacted in P&L (selling expenses, G&A expenses, and Cost of goods sold), especially I approached and managed the cost such as COGS calculation, actual cost or standard cost, activation promotion gift from Marketing Department. I am also had experience about audit for Real Estate companies such as BeCamex IDC, in which I performed to audit about the consistency of revenue recording and the corresponding cost or how to re-evaluation completion notes of projects about cost allocation in this…• I have experience auditing for manufacturing about Chemistry (VN ParKerazing company), steel (ZC international Company), trading (Avon Cosmetic)