Ngành nghề
Nơi làm việc
Bùi Thị Hồng Vân
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2010 đến 2018: Giám đốc/ Quản lý cấp cao tại Honda Vietnam Co., Ltd
Managed Governance audit section’s budget annually and monthly Develop a flexible audit plan using an appropriate risk-based methodology Reports risk management issues and internal controls deficiencies identified
directly to BOD and provides recommendations for improving the organization's
operations, in terms of both efficient and effective performance Setting standards for compliance audits: standard, process, forms (working paper,
report….). Responsibility for continuous improvement of Governance section Perform other duties as assigned by Internal Audit Manager. Coordinate with other control and monitoring function (Risk management, ISO,
legal and external audit)
directly to BOD and provides recommendations for improving the organization's
operations, in terms of both efficient and effective performance Setting standards for compliance audits: standard, process, forms (working paper,
report….). Responsibility for continuous improvement of Governance section Perform other duties as assigned by Internal Audit Manager. Coordinate with other control and monitoring function (Risk management, ISO,
legal and external audit)
Từ 2018 đến hiện nay: Khác tại Carlsberg Vietnam Co., Ltd
Internal control and audit: o Developing/training/instruction to implement policies and procedure over internal
control system o Develop and conducting internal control testing and preparing report to
managements o Making recommendations and follow up the improvement of the efficiency of
operation based on the result of internal control testing o Follow-up of action plans from Group audit recommendations. Risk management: o To help implement the Group’s enterprise risk management process in Vietnam o Coordinating and support departments to identify and evaluate business risks and
mitigations with clear action plan following Group guideline.
o Making report to BOD and Group.
control system o Develop and conducting internal control testing and preparing report to
managements o Making recommendations and follow up the improvement of the efficiency of
operation based on the result of internal control testing o Follow-up of action plans from Group audit recommendations. Risk management: o To help implement the Group’s enterprise risk management process in Vietnam o Coordinating and support departments to identify and evaluate business risks and
mitigations with clear action plan following Group guideline.
o Making report to BOD and Group.
Kỹ năng
- Multi-task & prioritiz
- Interpersonal & communication
- SAP, MS office, Audit and analysis software, SharePoint, Visio…
- Leadership & coaching
- Organizing, problem solving
- Critical thinking and communication
- Workin g independently as well as in a team
- Quickly adaptable to new environment
- Interpersonal & communication
- SAP, MS office, Audit and analysis software, SharePoint, Visio…
- Leadership & coaching
- Organizing, problem solving
- Critical thinking and communication
- Workin g independently as well as in a team
- Quickly adaptable to new environment
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Cử nhân tài chính tại Trường Đại học Kinh doanh và Công nghệ Hà Nội
Mục tiêu nghề nghiệp
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