Audit

Accounting and Auditing

• internal audit internal control

Thaopham - ACCA

• - Strong data analysis skill depth knowledge of risk assessment and methodology development
• - Good at multiple task performance able to meet strict deadlines and effective time management
• - Fast and aggressive learning and willing to go long business trip domestic and oversea
• - Good at issue resolution skill and strong at communication and work with different levels

Accountant/Assistant Auditor/Internal controller

• Communication
• Time Management
• Teamwork
• Work independently
• Planning
• - Well applying of Microsoft word excel and other office programs on work. - Having a good command of accounting software such as FAST and NANO. - Good communication skills in Vietnamese and English. - Team work well organized presentation skill - Responsible independent patient hard – working punctual friendly. - Willing to learn receiving the challenge work with relish working under pressure environment

Internal Auditor

04/2016 - Present: Head of Internal Control – Internal Control Department

• Training
• Legal
• Audit
• Supervisor
• Compliance
• Financial statements

Open to opportunities of risk, audit and controls fields - Manager level

• Management skills and communication
• Skill sets
• SAP and world class system
• Audit and controls technics

Internal Auditor

Risk Assurance Senior Manager

Internal Control/Accounting Manager

Internal Control Manager

Audit Intern

Financial/Audit

• Team - work
• Others
• Office

Senior

• Administration
• Controls
• Mobile
• Sales
• Audit
• Plan

Marketing and sale expert

Accounting Manager, HR generalist, Compensation and Benefits Generalist

Chuyên viên kiểm toán nội bộ

Kiểm toán nội bộ

• Audit
• Auditing
• Kpi
• Administration
• Economics
• Regulations

Senior Technical Support Specialist

Audit Senior

• Office
• Team-work
• Working
• Time-management
• English

INTERNAL OPERATION AUDIT

Internal Control & Audit

Senior Maintenance Engineer

• Communication skill
• Supervisory skill
• Leadership skill
• Problem solving (8D)
• Presentative skill

Electrical Engineer

• Excel
• Word
• Supervisor
• Installation
• Email
• R

Risk management / internal control supervisor

• English
• computer skill- office
• Professional skill

Experienced Senior Auditor at Deloitte Vietnam (CPA Vietnam)

Factory Quality Process Audit

Senior

Deputy Director of General Administration cum Head of Internal Control Department

• Training
• Administration
• Visual
• Mobile
• Sap
• Information security

Manager Enterprise Risk Management – Risk Transformation