Lê Thị Email & Phone Number

Ho Chi Minh City, Vietnam

- Build the Overseas Study Centre procedure as well as related sale & care process- Evaluating risk and making checking contents of Discount, ILACN.- Find out findings which are not comply with government law, company’s regulation or the weakness of internal control make the company’s operation is not effective, not reliable - Contributing recommendations to improve Discount, ILACN process and decrease risks based on checking result- Report the checking result to Internal Audit manager

Ho Chi Minh City, Vietnam

- Go through all the auditing - Managing risk as well as internal control to ensure that the company’s operation is comply with government law, company’s regulation, effectiveness Checking the operation of each department as checking plan and checking contents - Find out findings which are not comply with government law, company’s regulation or the weakness of internal control make the company’s operation is not effective, not reliable - Contributing recommendations to improve company’s process and decrease risks based on checking result- Check and confirm the quality and reliability of the report related to accounting, finance, investment and bidding operations before the submission for approval.

Ho Chi Minh City, Vietnam

- Building process, controlling the company’s Financial Statements. - Building the periodical or unannounced control programs - Reviewing and analyzing the activities in the company then evaluating the risks as well as proposing the solutions- Evaluating risk and making checking contents of the station's salary- Report the checking result to Manager

Ho Chi Minh City, Vietnam

- Join the audit team to perform the audit of the financial statements in accordance with Vietnamese auditing standards and current relevant regulations- Perform analysis for financial statements level and accounts of balance sheet, P/L, Cash flow and Financial Ratios - Learn the internal control system, accounting system of the application to design, assess and analyze risk system audit program appropriately. In addition, issuing Management Letter informs customers about the weaknesses in the operation of internal control - Advise customers about accounting regimes, tax policies and other issues in the operation of the business - Providing accounting services accounting for customers: bookkeeping; revenue - cost management; management of receivables - payables; prepare and submit tax reports; make financial statements - Prepare Management Letter Point to recommend key improvement area in the client operation business activities. - Effective coaching and delegation, training for staff- Preparing audit budget and audit contract - Implementation Other jobs from the manager