Ứng viên vị trí Trợ lý Quản lý Kiểm toán nội bộ | Nữ | 1991 | Hà Nội

● Kinh nghiệm:

○ Samsung Electronics

• Assistant manager – Internal audit
• Review Samsung “Global code of conduct” applied for all employees within factories & sale-subsidiaries in Vietnam, from the late year of 2018 expending for others in South East Asia
• Investigate cheating and/or fraud actions denounced to the board members; examine the seriousness & calculate financial losses (if any)
• Lead a group (3-5 members) for statistic analysis in each audit project assigned by Samsung Korean headquarters, to report to the board directors
• Follow fixing solutions and/or disciplines of the audited departments
• Train the “Global code of conduct” for Samsung Vietnam employees

○ Samsung Electronics

• Senior staff – Global purchaser
• Selected as one of the best employees in 2 consecutive years in the team
• Never cause line down problem in controlling 100 electrical components provided by 14 foreign vendors (total transactions around 17 million USD per month)
• Consulted production plan for 2-weeks circle & secure no line down
• Controlled stock-taking: shortage issue, dead-stock, aging-stock & error-materials stock
• Controlled logistics time, expense & import customs daily

● HỌC VẤN

○ Foreign Trade University Hanoi

• Cử nhân Kinh tế
• Major: Tax & customs/Economics
• Overall score: 7.88/10

● KỸ NĂNG NỔI BẬT

○ English
○ Microsoft Word & Excel
○ Teamwork
○ Data analysis
○ Investigation