Hồ sơ ứng viên

June,2017- April,2020: Audit Senior at KPMG Vietnam
- Conducted audits of public and non-public entities in various entities. Major assurance clients that I have served in the Vietnam include: SABECO Group; Loc Troi Group; Bitexco Group – Bitexco Land and Bitexco Workplace; Indochina Land – DAP project; Daiwa House – Warehouse rental; Hoa Sen Group – Hoa Sen Binh Dinh; Hoa Sen Nhon Hoi; Masan Nutri Science – Vietnamese French Cattle Feed JSC; Savico Group – Saigon Ford; Power Generation Corporation 2 (GENCO2), San Miguel Brewery Vietnam Limited. Got high performance review job Loc Troi Group and Masan Nutri Science from Senior and Manager, other non-public jobs.
- Leading audit teams of 2 - 4 auditors in performing audit fieldwork at client’s premises, reporting directly to the audit manager or partner and liaise with clients and upper management levels to ensure efficient information flow between the clients and the audit teams.
- Assign tasks to junior members and ensure staff follows generally accepted auditing standards and the firm’s audit techniques;
- Prepare separate and consolidated financial statements for clients in accordance with Vietnamese Accounting Standards (VAS), International Financial Reporting Standards (IFRS).
- Audit secondment at international business startup (TTI VN – TTI Group) with finance manufacturing position, report to Finance Operations manager. My responsibilities include: Tracking actual production KPIs vs target and improvement plans, handling new project: missing receipts, personnel cost analysis including efficiency and labor rate, material cost analysis, working with related functions to update financial forecast or budget,…