Experience

Vietnamobile

• Vietnam
• Telecommunications
• 100 - 200 Employee

• Internal Control Specialist

  • Jun 2019 - Present

  Main roles:+/ Conduct Internal audit through Risk control matrix & make recommendations for the findings to improve the efficiency of operation, then follow up findings to ensure no error relapsing, include but not limited procedures of Purchasing, Customer Value Management, Warehouse & Logistics Management, IT system general control. +/ Verify the reasonability of nice number's price by conducting market-research and co-work with Acquisition team in building price for nice number.+/ Co-work with functional departments to deliver the additional operation processes with equivalent approval authority after evaluating the “fit and gap” between Vietnamobile’s standard and actual needs, reduce operational risks without make effect to the flexibility of daily operation



Samsung Electronics Vietnam Co., Ltd

• Vietnam
• Appliances, Electrical, and Electronics Manufacturing
• 400 - 500 Employee

• Senior staff - Risk Management

  • Jul 2015 - Jun 2019

  Main roles:+/ Review the compliance and efficiency in all expenditure (especially process related to sub-material) by analyzing historical data system and comparing with actual needs, co-work with internal audit in finding frauds (mainly focus on GCOC - Global Code of Conducts). Result: claim vendor around 133KUSD for wrong unsuitable of service price (vendor refunded)+/ Review the suitability in all processes, finding potential financial risk, re-build suitable and effective process (especially in procurement sub-material and general management process). Result: finding the unnecessary expense of HR&GA, rebuilt process and save cost around 70KUSD each month+/ Collaborated with HQ-specialists in Cost innovation projects (mainly focus on material and sub-material). Result: Saved over 150KUSD for company by making sub-material innovation (2 successful projects with money reward for innovation)Experience gaining:+/ Deeply understand of risk based-approaches in investigating matters+/ Get knowledge of manufacturing and supporting processes+/ Enhance problem-solving skill, can think out multiple methods in deal with an issueSamsung leads me to the milestone of maturity



EY

• Entertainment Providers
• 1 - 100 Employee

• Audit Intern

  • Dec 2014 - Apr 2015

  Main roles: +/ Perform audit sections in the audit engagement and support team members in TOD, vouching and obtain necessary documents of various section, i.e. cash, fixed asset, inventory, AR-AP, loan, sales and operational expense, etc.; +/ Conduct interviews with clients to have understanding about their internal control;+/ Support for preparing audit report Experience gained: +/ The way how to perform audit substantive test procedures, especially in audit section I had chance to do; and the way how to communicate with clients effectively to obtain completeness documents; +/ Come over pressure to meet deadline; +/ Enhance work experiences and necessary soft skills