Deputy Internal Audit Management tại VN Da Thanh Group (Real Estate, Construction and Hospitality)

5/2019 → Hiện tại

Da Nang

 Preparing plan and manage staffs to performing the full audit cycle including accounting systems, risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;  Determining internal audit scope and developing annual plans of the organization and subsidiaries (more than 10 subsidiaries);  Obtaining, analyzing and evaluating accounting documentation, reports, consolidated financial statement, data, etc;  Prepare and present reports that reflect audit’s results and document process;  Identify loopholes and recommend risk aversion measures and cost savings;  Maintain open communication with management and audit committee;  Document process and prepare audit findings memorandum;  Conduct follow up audits to monitor management’s interventions;  Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Senior Auditor/ Audit Team Leader tại AAC Auditing and Accounting Company

5/2012 → 4/2019 (6 năm 11 tháng)

Da Nang, Hải Châu, Da Nang, Vietnam

 Take the lead role in auditing certain companies;  Making financial reporting (Consolidated financial statements and separate financial statements) (VAS and IFRS);  Provide true and fair verification of financial and non-financial information of the clients, prepare Financial Statements, and give audit opinion on audited financial statements;  Give advances on laws, tax regulations, internal controls, and other issues arisen during the fieldwork regarding to clients’ requests;  Regularly update changes of tax policies to clients;  Prepare reports to BOD the status of clients, incurred problems and potential issues that could affect the financial and non-financial disclosures on financial statements;  Train new joiners on auditing procedures, how to prepare working papers and soft skills such as communicating with clients, time management. Implement of audit a lot of entities with many different characteristics, especially large public companies, the companies listed on the stock exchange and foreign-invested companies (FDI). The following typical entities:  Khanh Viet Corporation  VinaCapital Commercial Center .Co .Ltd  VinaCapital Danang Resort .Co .Ltd  Silk Marina Resort  Hoi An Historic Hotel, Hoi An Beach Resort  Vinh Hung Riverside Resort  Thuan Phuoc Seafood and Trading Corporation

CPA VietNam

1/2018

CPA Việt Nam

Accounting Talent Prize

10/2011

2nd Prize Accounting Talent Competition

Tran Van Thien - Audit Director

AAC Auditing and Accounting Company

thiennv@aac.com.vn - 0913434292