Trang Thu Le Email and Phone Number

Workplace: FSO (Financial Services Organization) Department at Ernst & Young Vietnam Co., Ltd. Position: Audit AssistantBrief of experienceAudit engagementAssistance in audit for various industries and companies types: Banking, Insurance, Investment Fund/ Companies, Securities CompaniesHaving experience in leading audit team in small auditsResponsibilities and workload assigned: Making recommendations in planning and final audit phase; Performing risk assessment within the business and reviewing internal control points, identifying potential risks and shortcomings and make recommendations for business procedures and product lines;Analyzing financial statements and operations; Ensuring accuracy of financial statements’ disclosure;Leading and coaching internee and new staff to help them become familiar with audit procedures and improve accounting/auditing knowledge and techniques, understanding of the business and clients’ products;Communicating professionally with both local and foreign clients on audit results.Other financial servicesSupporting clients in preparation of financial statements in accordance with Vietnamese Accounting Standards and International Financial Reporting Standards;Assistance in Banking Licensing Projects

Brief of working experienceConsolidating weekly and monthly reports;Performing accounting work in account receivables: Preparing invoices for customersRecording and reconciling receivable accountsTax finalization for the period from 2007 to 2013:- Reviewing and recalculating tax obligations- Reconciling tax payments with tax obligationsArranging and coordinating meeting schedule for General Director;Performing translation work and interpretation for General Director; Reviewing and preparing documents such as Director Decision, lease agreement addendum, contract liquidation minutes, and acceptance minutes.