
Le Thu Ngan
Income Auditor
Audit professional with over 4 years of experience in external audit and internal control, with strong expertise in revenue processes and control systems in hotels, resorts, and casinos. Skilled in data analysis, transaction reconciliation, risk detection, and process improvement, committed to ensuring accuracy and transparency in financial reporting.
Thông tin cá nhân
Họ và tên
Le Thu Ngan
Giới tính
Nữ
Ngày sinh
14/03/1999
Địa chỉ
TP. Thủ Đức, TP. Hồ Chí Minh
Cập nhật
14/08/2025
Thông tin cơ bản
Kinh nghiệm làm việc
Từ 1 đến 3 năm
Vị trí
Nhân viên
Mức lương mong muốn
Thỏa thuận
Nơi mong muốn làm việc
Tiếng Anh (Khá)
Ngoại ngữ
Tiếng Anh (Khá)
Công việc mong muốn
Mong muốn về công việc
With a background in auditing and internal control evaluation, I aim to apply my knowledge and experience in operational quality control, ensuring process compliance and transparency in business activities.
Kỹ năng
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Profiency in MS offices 80%
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Detial-oriented 80%
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Problem solving 80%
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Report Preparation 80%
Học vấn - Chuyên môn
Đại học Ngân hàng Thành phố Hồ Chí Minh
Kế toán - Kiểm toán - Đại học - 2017 - 2021
Kinh nghiệm làm việc
Audit Assistant tại Crowe Vietnam Co.,Ltd
Ho Chi Minh City - 9/2021 - /
- Conduct cash counts, reconciled cash balances with records, and verified completeness of cash receipts and disbursement vouchers;
- Review the accuracy, completeness and approval of expense and revenue documents;
- Participate in physical inventory counts, reconciled book records with actual inventory;
- Identify discrepancies and non-compliance issues, provided recommendations;
- Audit cash, revenue, receivables, inventory, and other key financial areas,...;
Audit Senior tại Crowe Vietnam Co.,LTD
Ho Chi Minh City - 7/2023 - Hiện tại
- Perform analysis and comparison of financial statements;
- Identify accounting errors, provide actionable recommendations to enhance business operations;
- Lead audit teams in performing financial statement audits;
- Interview key personnel and observed operations to understand processes and assess control effectiveness;
- Prepare financial statements and various reports as needed;
- Ensure proper filing of audit documents in accordance with standards;