• Supported Internal Audit Manager to manage and complete audit missions (Credit Risk, Sale, IT – Ad hoc) timely according to the Annual Audit Plan; • Given advice to CEO some risk areas and unsuitable scheme loan based on data analysis.• Prepared Audit Program to align with Audit Manager • Been independent in communicating and aligning with auditee's staff and manager levels; • Been responsible to deliver the assigned tasks timely as aligned in Audit Diagmatrix; • Been more… Show more • Supported Internal Audit Manager to manage and complete audit missions (Credit Risk, Sale, IT – Ad hoc) timely according to the Annual Audit Plan; • Given advice to CEO some risk areas and unsuitable scheme loan based on data analysis.• Prepared Audit Program to align with Audit Manager • Been independent in communicating and aligning with auditee's staff and manager levels; • Been responsible to deliver the assigned tasks timely as aligned in Audit Diagmatrix; • Been more active and independent in preparing and planning the Audit mission, such as preparing announcement letter, obtaining documents, writing full reports with less correction from Manager;• Reviewed and coached staff; • Prepared statutory reports to SBV (quarterly and annually report) and internal reports; • Supported Manager in Ad hoc tasks as requesting from Management team. In detail: Support Internal Audit Manager to prepare for meeting, follow up with Internal-external parties, review documents and procedures… • Actively updated audit recommendations into ARM system and coordinate with auditee and checked in with Audit Manager in order to close the recommendations timely.Before joining HD SAISON, I am an external auditor in Corporate Field, I have no any knowledge in Banking and Finance Field. After 7 months working, I got best performance of Audit Department 2015. Show less

• Performed accounting and analysis for real estate portfolio investments –Villas - and insured the accurate and timely submission of CIP reports; • Prepared and analysed monthly financial statements; • Worked with other departments to ensure the accuracy and timing of cost data for cost analyses and report, provided management with forecasts and unusual area; • Prepared annual budget; • Checked all documents as handle minute, contract … to make sure them followed company… Show more • Performed accounting and analysis for real estate portfolio investments –Villas - and insured the accurate and timely submission of CIP reports; • Prepared and analysed monthly financial statements; • Worked with other departments to ensure the accuracy and timing of cost data for cost analyses and report, provided management with forecasts and unusual area; • Prepared annual budget; • Checked all documents as handle minute, contract … to make sure them followed company procedure and right details; • Kept abreast of any new legal and financial regulations that may impact on the company’s operations; • Calculated all tax (VAT, FCT, PIT…) and insured the accurate and timely submission to Tax Authorised; • Rechecked all record from opening time 2012 to now to insure the BS items – specially CIP, AR and AP -, expenses recorded right amount, account and timely; • Checked book-keeping entry of staff before import to system. Show less

• Auditor in-charge clients of various types include Vietnamese corporations and FDI corporations which involving in work management and communication with various audit teams in South East Asia; • Developed and maintain productive working relationships with audit clients; • Analysed the client and client’s field for audit planning; • Reviewed and coached staff; • Directed field work, informed engagement leaders of audit engagement status and managed staff performance;… Show more • Auditor in-charge clients of various types include Vietnamese corporations and FDI corporations which involving in work management and communication with various audit teams in South East Asia; • Developed and maintain productive working relationships with audit clients; • Analysed the client and client’s field for audit planning; • Reviewed and coached staff; • Directed field work, informed engagement leaders of audit engagement status and managed staff performance; • Conducted audit planning includes understand the entity level controls, identify risk of material statements and design audit responses. Review, analyze financial statements and identify risk of material misstatements as well as design audit responses; • Completed audit procedures and documentation for higher risk areas; • Completed audit procedures and documentation for financial areas (e.g. revenue, costing expenses, and investments); • Recognized potential audit issues or unusual relationships from advanced analysis of the financial statements and communicate them to the assurance team; • Documented accurately the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach for assigned accounts; • Demonstrated professionalism and competence in the audit client's environment; • Maintained a strong client focus, be responsive to client requests, developed/maintained productive working relationships with client personnel; and• Stayed informed of current business/economic developments relevant to the client's business.SIGNIFICANT CLIENTS INVOLVEDChain Caravelle Joint Venture Company; VNPT; Fes (Vietnam) Co., Ltd.; Holcim (Vietnam) Ltd., Nutifood Nutrition Food Joint Stock Company; Olam Vietnam Ltd, Hoang Anh Gia Lai; Tan Tao Investment and Industry Corporation; Hoa Binh Construction & Real Estate Corporation; Hoan My General Hospital Joint Stock Company.... Show less

This time, I was internee as Assistant Auditor position. After internship program, the Company had offered me the staff position.