 EDUCATION

ACADEMY OF FINANCE OCT 2010 - MAY 2014

Major: Auditing/Accounting
Classification: Good

 WORK EXPERIENCE

HOANG LE DAT AUSTDOOR GROUP DEC 2018 - PRESENT, HA

Internal Auditor/Financial Controller NOI
Financial Controller, Financial Department
Budget Controlling
 Nov 20, 1992 • Review Budget plan of the components, including production block and back office.
 Male
• Guide departments in adding and adjusting budgets, through Finance Management (FM on
SAP).
 0962.294.881 • Review Budget Report, analyze actual data and plan to make recommendations.
Review and analyze rolling door industry data (main industry at Austdoor group)
 nhomht202@gmail.com
• Prepare and analyze P&L.
 Nhan Chinh, Thanh Xuan, Ha Noi • Analyze and review the implementation of sales policies (promotion/discount)
• Dealer’ project sales analysis
 https://www.facebook.com/chick • Participating in the planning of product selling prices.
enscan.fly.3 • Prepare other management reports as required by CFO.
Finance Statement internal auditing (affiliates/member companies).
• Perform audit procedures to determine the reliability of data.
OBJECTIVE • Prepare Audit report and monitor implementation recommendations.
Become the Future CFO/CAE
HOA SEN GROUP DEC 2016 - DEC 2018
Internal audit team leader
• Prepare a quarterly audit plan for all department.
• Writing processes management after review.
• Check the compliance and observance of processes/ regulations of the department.
• Coordinates work with Finance, Legal & Compliance and other control-related activities and
with others within Internal Audit.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Prepare a quarterly for report Assist in other tasks required.
• Assist in other tasks required by Internal Audit Manager.

PFK AUDITING COMPANY JUN 2014 - DEC 2016

Acting audit senior
• Prepare an audit plan for all customer as required by Audit manager.• Assess risks and
critical levels for audit operations of each customer.• Training audit procedures for Audit
assistants.
• Perform audit procedures in directly, such as Costing and Taxation.
• Work and unify recommendations with customers.
• Work at other tasks required by Audit Manager.

 CERTIFICATIONS

Passed Inter control and Risk management (Vietsourcing.vn) HA NOI, DEC 2014

Passed Certificate of Proficiency in Internal Audit (CPIA-AFA) HA NOI, DEC 2017

Candidate CIA (US) LEVEL 1 HANOI, DEC 2019

  HONORS & AWARDS

• Gold Metal, Vietnam Mathematical Olympic for Student. 2013-2014

• Top 10 team "Be the Future CFO" Contest, Academy of Finance.
• Top 10 "You can" Contest - Soft skill

 REFERENCES

• Mr PHAM QUANG VINH, Internal control Director, Thai group

• Mobile: 0983.101.898, • Email: vinhpq@thaigroup.com.vn
• My Project Manager

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