hieppv32
Internal Audit Manager
Certified Public Accountant with almost 5 years of Internal Auditor at Big Corps and 8 years of External Auditor at Deloitte Vietnam and a local accounting firm previously; Self-motivated and dedicated professional with a proven track record, including ‘Outstanding’ and ‘Above Expectation’; Knowledgeable and experienced in internal auditing (operational risk management & internal controls), accounting and FS auditing (VAS & IFRS), and principal understanding of tax regulations and business laws; A role model leader who can lead by example and manage performance that drives ownership and result oriented.
Experience: 11 years
Yearly salary: $32,000
Hourly rate: $15
Nationality: 🇻🇳 Vietnam
Residency: 🇻🇳 Vietnam
Experience
Internal Audit Manager
Central Retail Vietnam 2024 - 2025
Led 2 standard audits, including (i) Back Margin - the most significant profit engine and sensitive area of the Food BU (Hypermarket), and (ii) key Accounting Processes of the Fin & Accounting Service; Engaged in ad-hoc projects of the Non-Food BU (Electronics) (special projects for B2B/B2C sales process and related Government Agencies); Engaged in supporting tasks to other BUs, including (i) advising Non-Food (Sports)’s SOP development (cycle count at Warehouse), (ii) supervising annual stock take at Non-Food BU (Electronics), and (iii) peak-season supports for Food & Non-Food BUs (at store).
Internal Audit - Assist. Manager
SABECO 2020 - 2024
Performed 3–4 audits per year, covering high-risk areas, including brand marketing and trade marketing expenses, procurement, distributor management, inventory management, bill of materials, spare parts and scraps management, and matrix of authorization; Engaged in investigations/ whistleblowing, such as false claims for trade deals by distributors, falsifying documents from sales staff to misappropriate promotions for outlets; Assisted in preparing reports for AC Meeting and Group Internal Audit; Assisted in (i) preparing the IA 3-year plan, and (ii) updating the IA charter.
Audit Manager
Deloitte Vietnam 2019 - 2020
Scheduled and delivered the portfolio of 20 clients (mainly consisting of manufacturing, trading, and service businesses); Types of engagement ranged from stand-alone audit and group audit to cross-border audit (audit client using shared-service center); Managed engagement profitability through fee negotiation, budgeting, timesheet review, and out-of-pocket expense control; Conducted on-the-job training for the audit team; participated in the Firm’s level-up training; conducted staff performance evaluations for each engagement and input in staff annual performance reviews.
Audit Associate/Senior
Deloitte Vietnam 2014 - 2019
2 years as Audit Associate and 3 years as Audit Senior (including 7 months, from Dec 2017 to Jun 2018, of overseas working in Deloitte Thailand). Engaged in financial statements audit for 7-10 clients per year of (i) varied businesses (manufacturing, trading & service), and (ii) various client types (PIE, Listed, FDI & NPO); Engaged in compliance review for financial controls of FDI and Overseas clients; Participated in on-demand training for fresh staff/ interns/ trainees.
Audit staff
CPA Ha Noi – HCMC branch 2013 - 2014
Worked for 2 service lines, including (i) auditing for manufacturing and trading businesses, and (ii) accounting for SME (monthly closing/ year-end VAS reporting and tax filing); Assisted the Firm with recruitment and training for fresh staff.
Skills
compliance
kyc
operations
english
vietnamese