Experience

Shinhan Securities Vietnam

• Vietnam
• Investment Banking
• 1 - 100 Employee

• Internal Audit Sr.Executive

  • Jun 2022 - Present

  Examining records, reports and documentation according to audit plan. Examining records, reports and documentation according to audit plan.



LOTTE Mart Vietnam

• Vietnam
• Retail
• 200 - 300 Employee

• Audit and Compliance

  • Apr 2021 - May 2022

  • Perform periodic internal check including risk management and control management over operational effectiveness and compliance • Obtain, analyze and evaluate current processes in accordance with group policy processes • Perform periodic internal check including risk management and control management over operational effectiveness and compliance • Obtain, analyze and evaluate current processes in accordance with group policy processes



Circle K Vietnam

• Vietnam
• Retail
• 1 - 100 Employee

• Accounting Supervisor

  • Dec 2019 - Apr 2021

  • Prepare Balance Sheet, P&L, Cash Flow statement as well as other management reports• Provide other analysis and ad-hoc tasks

• Internal Audit Supervisor

  • Jul 2018 - Dec 2019

  • Review all the current processes, procedures, policies, regulations and propose the updated/revised version to make it more effective, efficient. • Training and coaching staffs to perform audit activity properly and professionally: operation audit, merchandise audit, construction audit and controlling cost. Give effective support to team members in term of technical matter.

• Senior Internal Auditor

  • Aug 2016 - Jul 2018

  . Assist Internal Audit Manager in leading and managing the operations of Audit team to set up processes/procedures to make sure the proper controls are in place related but not limited to operations management. Plan and manage resources to conduct operations audits to provide independent assessments on the effectiveness and compliance of Store Operations



Phu Hung Assurance Corporation, non-life insurance

• Internal Control Specialist

  • Aug 2015 - Aug 2016

  . Conduct risk assessment of departments/functional areas . Conduct periodic reports on compliance with company internal regulation. . Conduct risk assessment of departments/functional areas . Conduct periodic reports on compliance with company internal regulation.



Dai-ichi Life Viet Nam

• Insurance
• 1 - 100 Employee

• Internal Auditor

  • Dec 2013 - Aug 2015

  . Conduct theme audit fieldwork as assigned and in accordance with audit standards, in a timely and effective manner. Audit sale activities of nationwide offices

• Accountant

  • May 2012 - Dec 2013

  . Investment transactions accounting . Treasury management and cash forecasting