Ngành nghề
Nơi làm việc
Phạm Thu Anh
Thông tin nghề nghiệp
3
Đại học
Độc thân
Nhân viên/ Có kinh nghiệm
Hà Nội
22 triệu
Khác
Kinh nghiệm làm việc
Từ 2017 đến hiện nay: Mới tốt nghiệp/Thực tập tại KPMG Limited (Vietnam)
Main responsibilities:
• Prepare cost-time-budget for engagement manager to determine nature, timing, resources and of engagements.
• Planning audit to determine risks before performing engagements, including: understanding about an entity's internal and external environment; gathering data and performing high-level analysis of financial operation;
• Lead audit teams performing engagements; coaching, guiding juniors to prepare working file and control their working efficiency;
• Perform audit procedures: test of controls, test of details to mitigate risk of misstatement in financial statements.
• Identify control deficiencies in order to give business advice as a by-product with the audit (in management letter).
• Communicate with clients to set timetable, deadline; discuss about final audit issues.
• Prepare and issue audited financial statements.
Main customers:
• Public companies: Masan Tungsten (the subsidiary of Masan High-Tech Materials), Petrolimex Vietnam (Consolidation and Components), Nhua Tien Phong, …
• Private companies: Capitaland Hoang Thanh Investment, Tanaka Precision Vietnam, Taya (Vietnam) Electric Wire, TCIE Vietnam, Hoang Anh Thanh Hoa Hydropower, Petrolimex Hai Phong, etc.
• Prepare cost-time-budget for engagement manager to determine nature, timing, resources and of engagements.
• Planning audit to determine risks before performing engagements, including: understanding about an entity's internal and external environment; gathering data and performing high-level analysis of financial operation;
• Lead audit teams performing engagements; coaching, guiding juniors to prepare working file and control their working efficiency;
• Perform audit procedures: test of controls, test of details to mitigate risk of misstatement in financial statements.
• Identify control deficiencies in order to give business advice as a by-product with the audit (in management letter).
• Communicate with clients to set timetable, deadline; discuss about final audit issues.
• Prepare and issue audited financial statements.
Main customers:
• Public companies: Masan Tungsten (the subsidiary of Masan High-Tech Materials), Petrolimex Vietnam (Consolidation and Components), Nhua Tien Phong, …
• Private companies: Capitaland Hoang Thanh Investment, Tanaka Precision Vietnam, Taya (Vietnam) Electric Wire, TCIE Vietnam, Hoang Anh Thanh Hoa Hydropower, Petrolimex Hai Phong, etc.
Kỹ năng
- Time management, multiple-tasking skills
- Be able to work both independently and in a team
- Problem-solving skills
- Emotional intelligence
- Be able to work both independently and in a team
- Problem-solving skills
- Emotional intelligence
Ngoại ngữ
- Tiếng Anh (Trung cấp)
- Tiếng Hàn (Sơ cấp)
- Tiếng Hàn (Sơ cấp)
Học vấn bằng cấp
- Bachelor từ 2013 - 2017 tại Trường Đại học Kinh tế Quốc dân (ngành học: Luật Tài chính - Ngân hàng)
I studied at Advanced Educational Program which has totally curriculum in English from California Long Beach, USA.
Major: Finance & Banking
GPA: 3.46/4
Major: Finance & Banking
GPA: 3.46/4
- CFA Program từ 2019 - 2021 tại Trường khác (ngành học: Luật Tài chính - Ngân hàng)
- CFA Program focus on knowledge and techniques about finance, especially corporate finance and financial markets.
- Passed CFA Level I
- Being CFA Level II Candidate in August/2021 exam
- Passed CFA Level I
- Being CFA Level II Candidate in August/2021 exam
Mục tiêu nghề nghiệp
- Opportunity to career promotion
- High and appropriate compensation
- Active and supportive working environment towards common target.
- Opportunity to learn, enhance and dedicate my knowledge and skills
- Good benefit to employees
- High and appropriate compensation
- Active and supportive working environment towards common target.
- Opportunity to learn, enhance and dedicate my knowledge and skills
- Good benefit to employees