Minh Anh Tran Email & Phone Number

Ho Chi Minh City, Vn

Vietnam

Minh Anh has executed multiple IT External Audit for companies in different industries (e.g. manufacturing, financial banking, insurance, retail, hotel) in Vietnam and Cambodia to support the financial audit as well as raising awareness for IT Risks. Sample of works performed included:- Lead engagement team to perform review IT risk assurance projects as a part of financial statement audits following both international & local laws and standards on auditing as an engagement associate, governance including data analysis, IT General Control process. Addressing IT Risks and Controls based on the customer’s current situation.- Understanding sophisticated information systems of valued customers and documenting the flow of business processes relating to IT Change Management, User Access Management and IT Operation such as Backup and Restoration Management, Incident and Problem Handling Management, and relevant application control dependent on information technology.- Experienced with medium to large Core and ERP Systems such as SAP, Oracle.- Perform data analysis (e.g. data cleansing, data processing with analytic tools such as ACL, SQL, Alteryx) according to the requirement of audit team.- Work with client to obtain data and evidence for the testing procedures.- Generate the management letter and communicate with client regarding the result of audit work. Explain the findings as well as the recommendations for clients to aware of the risks and realize the value of audit performed.

- Analyse and Process the Statistics on SPSS and EXCEL.- Encrypt survey data.- Give opinions to new product's survey of the company.- Supervision of survey activities.- Follow up the contract.

Bachelor'S Degree, International Business, 8.7

Activities and Societies: From January 2016 to April 2019, Minh Anh joined the Commercial Club with Position: External Relations..

High School Diploma, Mathematics