Ha Phi Email & Phone Number

Sydney, NSW, AU

Vietnam

• Assisting regional audit director to develop and continuously review an annual risk based audit plan which is in line with business strategy
• Managing the delivery of a portfolio of audit within Prudential Vietnam
• Drafting and discussing audit report with senior management and ensuring that appropriate responses obtained
• Drafting Annual Audit Plan and Quarterly Internal Audit Progress Report
• Assisting the audit leadership team in executing a range of continuous improvement, administrative and reporting task needed to meet the Group-wide internal audit stakeholder requirement
• Being the secretary to the Audit Committee meeting (preparing for the meeting, collecting presentation papers, taking minutes and performing follow-up actions)

Sydney, Australia

• Managing key client relationships and expectations
• Contributing to the management of total service provision to clients
• Developing and maintaining external network of business contacts
• Planning and managing assignments effectively
• Ensuring compliance with internal (methodology and risk management) and external (regulatory) requirements
• Drafting audit report and management letter for partner review

Vietnam

• Contributing to the management of total service provision to clients
• Developing and maintaining external network of business contacts
• Planning and managing assignments effectively
• Ensuring compliance with internal (methodology and risk management) and external (regulatory) requirements
• Coaching and mentoring staff
• Getting updated with International Financial Reporting Standards