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Hanoi, Hanoi, Vietnam

Hanoi, Hanoi, Vietnam

● Managed audit teams of 4 – 6 members to provide assurance & consulting services for several leading state-owned, private, and public & listed enterprises operating in manufacturing building materials, manufacturing auxiliary materials, real estates, and construction sectors;● Managed audit teams to provide conversion services from local GAAP to IFRS for a manufacturing company, Educational Group, … ;● Assessed internal control system (control environment, risk management process, control activities, information & communication system, and monitoring of control), identified key control activities to verify the application and operating effectiveness;● Identified potential material misstatements, determined level of materiality, and counseled Managers and Partners to build effective audit strategies and audit approaches;● Overall analyzed financial & non-financial data to detect accounting frauds and errors, and guided assistants to investigate further in key audit sections;● Advised and guided auditees on proper Vietnamese and International financial reporting (VAS/ IAS/IFRS);● Assigned detailed tasks for audit assistants, supervised the processes, and reviewed the working papers;● Co-operated with the internal tax specialist to review tax compliance (VAT, PIT, CIT, FCT, ...) and assist clients in complying with tax regulations;● Managed overall audit timelines to make sure the audit engagements conforming to milestones● Reported directly to managers, directors, and partners all identified issues and proposed suitable solutions;● Consulted chief accountants, CFO, and audit committees of auditees on performance management and effective internal control activities; achieving 100% client contract renewal;● Prepared audit reports, group reports, VAS/ IFRS reports, and management letters.

Hanoi, Viet Nam

● Performed as a team member to provide financial assurance service, internal control reviews, and agreed-upon procedures for multinational companies and FDI enterprises● Performed audit procedures for sections: cash, fixed assets, prepayments, expenses, payrolls, accrual, account receivables, sales, purchases, inventories, cost of goods sold, taxation, borrowings… in accordance with the audit program, firm’s standards, and professional requirements;● Assessed the internal control of clients, identified control activities of the clients and their deficiencies, assess control risk related to specific cycle, and performed tests of control procedures;● Prepared financial statements under VAS, IFRS, …;● Participated in consulting projects on internal control and compliance with laws and regulations● Got familiar with accounting software and enterprise management software like SAP, ERP, FAST, …