Experience

Vietcombank Securities Company

• Vietnam
• Investment Banking
• 1 - 100 Employee

• Internal Auditor

  • Apr 2022 - Present

  *Main responsibilities: - Participate in the audit engagement in the role of: • Team Leader: Analysis and Research activities, Risk management system; • Team member: Investment activities, Customer management activities - Make planning for audit engagements, identify audit risks, and design audit procedures to respond to those risks; - Supervise and review the work performed by subordinates, and ensure that all audit risks have been resolved; - Prepare audit reports with detailed findings, risks, and practical recommendations to strengthen the internal control system of the Company; - Communicate with the auditees on audit findings and recommendations to get consensus; - Periodically report about the auditee’s implementation of audit recommendations. *Recognitions and Gains: - Be nominated for the “Excellent staff” award of 2022; - Team management skills. Show less



Mcredit - MB Shinsei Finance Limited

• Vietnam
• Financial Services
• 200 - 300 Employee

• Direct Audit Officer

  • Dec 2019 - Apr 2022

  *Main responsibilities: - Participate in the audit engagement of Financial Statements, Appraisal & Approval Activities, Risk Management Activities, Collection Activities, Product Development Activities, Sales Activities, etc; - Prepare audit programs for assigned sections; - Discuss with the auditee about the findings and recommendations; - Support CAE in finalizing the Audit Report in both Vietnamese and English; - Periodically monitor and evaluate the auditee’s implementation of recommendations for all engagements. *Recognitions and Gains: - Be nominated for the “Appreciated Staff” award of 2021; - Data processing skills via SQL; - Teamwork and communication skills. Show less