Ngành nghề
Nơi làm việc
Tô Thị Thu Lam
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2017 đến hiện nay: Nhân viên/ Có kinh nghiệm tại Audit Senior of KPMG Limited
- Arrange, allocate and training credit review for branch-audit teams;
- Perform auditing many types of reports: Financial Statement in
accordance with VAS and IFRS, Internal Control System Report, Loan
Review, Fund Split Report, Safety Ratio Report, ect.
- Lead, manage and develop the team to conduct audit procedures
with different departments and branches.
- Some key clients that I acted as senior in-charge of audit core team:
TechcomBank, SeABank, Standard Chartered Bank, MB Laos
Branch, VnDirect, PJICO, Military Insurance, Fubon Life Insurance,
Big C Thang Long.
Recognition: Gain Rate 2 - Exceeds performance expectations in
assessment for 2017 and 2019.
- Gap analysis to identify key differences between current accounting
policy/practice and IFRS 9 and build-up accounting policy for
classification and measurement;
- Staging the customer portfolio and design models of expected credit
risk;
- Training and transfer the technology to client.
- Some key clients that I acted as senior in-charge of audit core team:
Lien Viet Post Bank, Public Bank.
Recognition: Gain Rate 2 - Exceeds performance expectations in
assessment.
- Perform auditing many types of reports: Financial Statement in
accordance with VAS and IFRS, Internal Control System Report, Loan
Review, Fund Split Report, Safety Ratio Report, ect.
- Lead, manage and develop the team to conduct audit procedures
with different departments and branches.
- Some key clients that I acted as senior in-charge of audit core team:
TechcomBank, SeABank, Standard Chartered Bank, MB Laos
Branch, VnDirect, PJICO, Military Insurance, Fubon Life Insurance,
Big C Thang Long.
Recognition: Gain Rate 2 - Exceeds performance expectations in
assessment for 2017 and 2019.
- Gap analysis to identify key differences between current accounting
policy/practice and IFRS 9 and build-up accounting policy for
classification and measurement;
- Staging the customer portfolio and design models of expected credit
risk;
- Training and transfer the technology to client.
- Some key clients that I acted as senior in-charge of audit core team:
Lien Viet Post Bank, Public Bank.
Recognition: Gain Rate 2 - Exceeds performance expectations in
assessment.
Từ 2015 đến 2017: Nhân viên/ Có kinh nghiệm tại Assistant auditor of KPMG Limited
- Carry out auditing procedures, become the person in-charge of
sections, find out and deal with the problems;
- Support leader and other team members to save time by learning
and applying new tools in working;
- Become a member of core-audit teams for PJICO, MSIG, Fubon Life,
Vietcombank, Lien Viet Post Bank, SHB Lao Branch, ANZ Viet Nam,
VCBS, VPS, etc.
sections, find out and deal with the problems;
- Support leader and other team members to save time by learning
and applying new tools in working;
- Become a member of core-audit teams for PJICO, MSIG, Fubon Life,
Vietcombank, Lien Viet Post Bank, SHB Lao Branch, ANZ Viet Nam,
VCBS, VPS, etc.
Kỹ năng
- Microsoft Office
- Teamwork
- VAS and IFRS
- Communication
- Time management
- Researching
- Multi-tasking
- Project management
- Teamwork
- VAS and IFRS
- Communication
- Time management
- Researching
- Multi-tasking
- Project management
Ngoại ngữ
- Tiếng Anh (Cao cấp)
Học vấn bằng cấp
- Cử nhân
Mục tiêu nghề nghiệp
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