Thuy Phan Email & Phone Number

Ho Chi Minh City, Vietnam

Vietnam

Vietnam

 Develop internal audit regulation. Develop annually audit plan to submit to the Group and the Supervisory Board for approval Independently assessing the appropriateness of and the compliance with laws, policies, The Company’s Charter, and Council of Members’ decisions Inspecting, reviewing and assessing the adequacy, efficiency and effectiveness of the internal control system in order to improve the internal control system  Assessing the compliance of business operation with laws, policies and internal proce-dures. Giving advices on the establishment of internal policies and procedures; Assessing the compliance with contract commitments Check the content periodically and arise at the request of the Group Conduct self-assessment in compliance with the Group's regulations Other contents as requested by the Council of Members, the Board of Controllers of the Company and the Group internal audit department.

Ho Chi Minh City, Vietnam

 Internal control of units throughout the system (branches, transaction bureaus and divisions of the head office); Checking and supervising the compliance with the laws, company regulations, regulations, operational procedures, risk management procedures of the company, related departments in the company; Monitor the implementation of internal regulations, potential conflicts of interest within the company, especially the business of the company itself and the personal transactions of company employees; supervise the implementation of the responsibilities of the staff in the company, implement the responsibilities of partners for the authorized activities; Check the content and monitor the implementation of the rules of professional ethics; Synthesize reports of departments to issue to relevant levels; Develop procedures / guidelines related to the internal control work of the Internal Control Department; Draft documents sent to units related to internal control; Start to provide the dossiers for the outside agencies when having request Monitor and control the periodic reporting / reporting to external agencies in accordance with the law; Updating and preserving legal documents related to the company's activities and internal control activities; Comment on the transaction contract with partners before submitting to the Board of Directors for approval; Comments on the Procedures / Procedures / Guidelines before being issued throughout the system; Perform other tasks as assigned by the Head.

Bachelor'S Degree, Accounting, Good

Bachelor'S Degree, Business Law, Good

Bachelor'S Degree, Planning And Investment