Chuyên gia kiểm toán với kinh nghiệm quốc tế | Nam | 1995 | Hai Bà Trưng – Hà Nội
Giới thiệu về ứng viên
International Business, Audit, Financial Systems, IFRS, Negotiation, Communication …
● Kinh Nghiệm:
○ KPMG
• Audit Senior (2017‐2019)
○ Responsible for performing statutory and financial audit for general manufacturing and services clients as well as VTC, Vinmec, Vinatex, Petrolimex, Honda Trading, Prime Group, CMC Telecom and many other FDI clients.
○ Audit team leader of teams to provide audit and assurance services, applying required financial regulation (VAS/IFRS, Group GAAP), tax and law knowledge to consulting work, reviewing and analyzing costing process, organization’s activities, systems and controls.
○ Consult on improving their financial systems and processes, updating new regulations, managing inventory and cash flow and maintaining proper control of assets, revenue, payables/receivables. Provide training for customers on IFRS and updates.
○ Estimate, plan risk of audit clients and perform forecast and budget for audit projects.
• Audit Assistant (2016‐2017)
○ Perform audit procedure for cash, fixed assets, prepayment revenue, cost of sale, FCT, VAT and other taxes, provision, accounts receivables, account payables, other Balance Sheet accounts, other profit accounts and supporting to team leader.
○ Support clients to plan and perform audit procedure for stock count at the end of accounting period.
○ Prepare Consolidated Financial Statements for clients such as Vinatex Group and VTC Group.
● HOẠT ĐỘNG NGOÀI GIỜ
○ Head of Finance Department of GEC (Global Economics Club) in Foreign Trade University (2015)
• Prepare budget and plan for all events of GEC during the year.
• Plan and support to recruit new members of club.
• Prepare ideas for new events and marketing for events of GEC.
• Work with sponsors to deal and support before and after events.
● THÀNH TỰU
○ “THE VALIANT MARKETER 2015” BY MAC FTU | THIRD PRIZE & CREATIVITY PRIZE
• Responsible for generating and collecting ideas, planning, accounting and presenting in a group of 3 competing with over 150 teams across the country in 3 rounds and the finale.
