Ngành nghề
Nơi làm việc
Hồ Thành Thọ
Thông tin nghề nghiệp
10
Đại học
Đã có gia đình
Trưởng phòng/ Quản lý cấp trung
Tp Hồ Chí Minh
35 triệu
Khác
Kinh nghiệm làm việc
Từ 2011 đến 2015: Nhân viên/ Có kinh nghiệm tại CPA VIETNAM AUDITING COMPANY LIMITED
Senior Auditor
Prepare financial statements and audit reports.
Assess the internal control system through the operating structure and company policy.
Planning audit, determining workload, assigning suitable jobs.
Directly involved in auditing operating components: inventory, revenue, operating expenses,
wages, fixed assets….
Organize training for subordinates staff.
Some Big clients in Internal Audit:
- Unilever Vietnam (Internal Audit: check compliance in Sales and ensure the customer ‘s rights in
the promotion period).
- Prudential Vietnam (Internal Audit: check compliance and review the consulting information from
insurance agents)
Some Big clients in External Audit:
- Subsidiary of Vietnam National Petroleum Group (Petrolimex)
- Subsidiary of Nhabe Garment Corporation.
- IDICO Corporation (Viet Nam Urban And Industrial Zone Development Investment Corporation)
Prepare financial statements and audit reports.
Assess the internal control system through the operating structure and company policy.
Planning audit, determining workload, assigning suitable jobs.
Directly involved in auditing operating components: inventory, revenue, operating expenses,
wages, fixed assets….
Organize training for subordinates staff.
Some Big clients in Internal Audit:
- Unilever Vietnam (Internal Audit: check compliance in Sales and ensure the customer ‘s rights in
the promotion period).
- Prudential Vietnam (Internal Audit: check compliance and review the consulting information from
insurance agents)
Some Big clients in External Audit:
- Subsidiary of Vietnam National Petroleum Group (Petrolimex)
- Subsidiary of Nhabe Garment Corporation.
- IDICO Corporation (Viet Nam Urban And Industrial Zone Development Investment Corporation)
Từ 2015 đến 2017: Nhân viên/ Có kinh nghiệm tại PHUONG TRANG BUSLINE JOINT STOCK COMPANY (FUTA BUSLINE)
Senior Internal Auditor
Review, complete and create audited procedures for each department and each service
Check the compliance and effectiveness of departments (Bus stop, Repair station…)
Evaluate the internal control system of the branch; Bus Stop, and Station of Repairment in HCM
city through operating structure and company policy.
Analyze and evaluate the operational efficiency of the Bus Stop and Station of Repairment based
on revenue, costs and operating costs for each type of business.
Review and evaluate the cost of the Stop Stations through key activities such as food trading, space
leasing ... to find solutions for more effecitive operation.
Analyze of financial statements for financial investment planning.
Review, complete and create audited procedures for each department and each service
Check the compliance and effectiveness of departments (Bus stop, Repair station…)
Evaluate the internal control system of the branch; Bus Stop, and Station of Repairment in HCM
city through operating structure and company policy.
Analyze and evaluate the operational efficiency of the Bus Stop and Station of Repairment based
on revenue, costs and operating costs for each type of business.
Review and evaluate the cost of the Stop Stations through key activities such as food trading, space
leasing ... to find solutions for more effecitive operation.
Analyze of financial statements for financial investment planning.
Từ 2017 đến hiện nay: Trưởng phòng/ Quản lý cấp trung tại HCM CITY COOPERATIVE UNION (COOPMART SUPERMARKET)
Deputy Head of Internal Audit Department
Support Head of Internal Audit Department to create Annual Audit planning.
Creating the Comprehentive report/ Area report/ Consulting report to Head of Internal Audit
Department/ Chairman of Board.
Review, complete and create audited procedures for departments, various types of supermarkets,
and distribution centers.
Check the compliance and effectiveness of departments (such as Sales, Distribution centers,
Marketing Department, Equipment Department ...)
In charge of audit group related to Inventory / Revenue / Liabilities / Marketing…in auditing the
various types of supermarkets.
In charge of audit group related the other requirements of Chairman of Board, General Director.
Support Head of Internal Audit Department to create Annual Audit planning.
Creating the Comprehentive report/ Area report/ Consulting report to Head of Internal Audit
Department/ Chairman of Board.
Review, complete and create audited procedures for departments, various types of supermarkets,
and distribution centers.
Check the compliance and effectiveness of departments (such as Sales, Distribution centers,
Marketing Department, Equipment Department ...)
In charge of audit group related to Inventory / Revenue / Liabilities / Marketing…in auditing the
various types of supermarkets.
In charge of audit group related the other requirements of Chairman of Board, General Director.
Kỹ năng
Professional abilities:
- Hard-working, quick learning and result-oriented, flexible thinking.
- Youthful, reliable and good team player.
- Initiative, careful and self-motivated.
- Good academic background.
- Good interpersonal skills.
Skills:
- Communication skill, leadership skill, ability to work hard with high pressure, teamwork.
- Ability in organizing and arranging tasks, catching and handling issues quickly and effectively.
- High stability and willingness to work in any condition of job
- Adaptability to a new working environment easily.
- Proficient in Microsoft Office, especially Microsoft Excel.
Language:
- Vietnamese: Proficient in speaking, listening, reading and writing.
- English: Advanced, good speaking, listening, reading and writing.
- Hard-working, quick learning and result-oriented, flexible thinking.
- Youthful, reliable and good team player.
- Initiative, careful and self-motivated.
- Good academic background.
- Good interpersonal skills.
Skills:
- Communication skill, leadership skill, ability to work hard with high pressure, teamwork.
- Ability in organizing and arranging tasks, catching and handling issues quickly and effectively.
- High stability and willingness to work in any condition of job
- Adaptability to a new working environment easily.
- Proficient in Microsoft Office, especially Microsoft Excel.
Language:
- Vietnamese: Proficient in speaking, listening, reading and writing.
- English: Advanced, good speaking, listening, reading and writing.
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Kiểm toán tại Trường Đại học Kinh tế TP.HCM
Mục tiêu nghề nghiệp
- Looking for an opportunity to work in a professional environment and condition where I can effectively use my skills and knowledge to provide efficient performance.
- Long term objective is to extend and advance my involvement in field of accounting, auditing and finance with an increasingly response and challenging position.
- Long term objective is to extend and advance my involvement in field of accounting, auditing and finance with an increasingly response and challenging position.