Internal Audit/Internal Control/Fraud Investigation/Ethic Investigation Le Thi Thanh Huong | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh

Tên trường: Vietnam National University - HCM City, Faculty of Economics

Giai đoạn: 2009 -2012

Tên khoa: Bachelor of Accounting and Auditing (Very Good Grade)

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: ACADEMIC QUALIFICATIONS Bachelor of Accounting and Auditing (Very Good Grade) Vietnam National University - HCM City, Faculty of Economics 2005 – 2009 (Sep) Certifications: - Certified Fraud Examiner (CFE) with the Association of Certified Fraud Examiners - Certificate of Accounting Informatics (Excellent Grade) Vietnam National University - HCM City, Faculty of Economics - Certificate of Tax Declaration (Good Grade) University of Economics - Ho Chi Minh City - Candidate for Certified Internal Auditor (CIA) with the Institute of Internal Auditors (IIA) Target to be certified by Oct 2014 Other Trainings In-house professional training courses at KPMG in Risk Management, Business Regulations, Vietnam and International Auditing and Accounting Standards AWARDS AND ACHIEVEMENTS - Awarded “Encouraging Scholarship of E‐land Company” for Good Student Scholarship of Vietnam National University (2005 – 2009) - Consistently achieved Strong Performance Rating during 3 years of work in KPMG Vietnam

Tổ chức: Samsung Vina Electronics Co. Ltd – Ho Chi Minh City

Giai đoạn: 2013 -Present

Hình thức làm việc:

Chuyên môn: - Analyze business performance & operational issues of all the sales offices and distributors in Vietnam with a focus on revenue, profitability, inventory and account receivables - Investigation into fraud-related misconducts and infringements against the Company Code of Conduct - Internal audit of financial processes and product return processes in the Vietnamese subsidiaries - Communicate with the various stakeholders on performance issues - Identify key financial/operational issues of the regional subsidiaries - Assist HQ and RHQ auditors in both process and fraud audit

Tổ chức: KPMG Company Limited

Giai đoạn: 2009 -2013

Hình thức làm việc:

Chuyên môn: - Planning and conducting professional audits on companies in a wide spectrum of industries including manufacturing, trading and real estate - Preparing audit procedures, profile, plan and budget for management’s review and approval - Liaising with the Management of Clients to resolve issues identified during Audit fieldwork. - Building and maintaining close rapport with Clients to enhance cordial and harmonious working relationships. - Leading, coaching and reviewing the work done by junior members of staff. - Appraising Partners and Managers on the audit progress. - Preparing Audit Reports and Financial Statements (separate and consolidated Financial Statements) and Management Letters in according to Vietnam and International Standards on Audit and Accounting. - Assisting and advising clients on issues pertaining to accounting, finance, taxation policies and relevant legal documents.