Ngành nghề
Nơi làm việc
Phạm Tuấn Việt
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2014 đến 2017: Nhân viên/ Có kinh nghiệm tại SERVICES COMPANY LIMITED (AASCS)
Audit Assistant
- Assist & Lead in obtaining all necessary audit working paper, documentation including
researching and documenting facts and findings
- Performing the audit procedures
- Recognize potential audit issues or unusual relationships from basic analysis of the
financial statements and communicate them to the audit team
- Assist & Lead in obtaining all necessary audit working paper, documentation including
researching and documenting facts and findings
- Performing the audit procedures
- Recognize potential audit issues or unusual relationships from basic analysis of the
financial statements and communicate them to the audit team
Từ 2017 đến 2018: Khác tại PHU HUNG SECURITIES CORPORATION
Internal Controller
- Assisting the Head of Internal Control Department plan and execution of inspection in
departments
- Update internal control process
- Prepare the Internal control report
- Coordinate with other departments to adjust and update the Company's operating
procedures
- Assisting the Head of Internal Control Department plan and execution of inspection in
departments
- Update internal control process
- Prepare the Internal control report
- Coordinate with other departments to adjust and update the Company's operating
procedures
Từ 2018 đến 2020: Khác tại DATVIET VAC GROUP HOLDINGS
Senior Internal Auditor
- Assist in the design and execution of operational audits to ensure adequacy and
effectiveness of the internal control environment, compliance with Company policies and
procedures, and identify opportunities for process improvements
- Develop preliminary findings and realistic recommendations to improve / enhance the
internal control environment
- Work with management to develop acceptable solutions to address issues or gaps identified
and follow-up with management to ensure remediation is implemented
- Leverage insights and understanding of the Company in identifying risks and potentialareas
for audit
- Assist in the design and execution of operational audits to ensure adequacy and
effectiveness of the internal control environment, compliance with Company policies and
procedures, and identify opportunities for process improvements
- Develop preliminary findings and realistic recommendations to improve / enhance the
internal control environment
- Work with management to develop acceptable solutions to address issues or gaps identified
and follow-up with management to ensure remediation is implemented
- Leverage insights and understanding of the Company in identifying risks and potentialareas
for audit
Kỹ năng
- Actively learning and using new technologies / applications to increase
work efficiency
- Teamwork, Creative
- Proficient in Microsoft Office Understand technology trends and apply them to work when possible
work efficiency
- Teamwork, Creative
- Proficient in Microsoft Office Understand technology trends and apply them to work when possible
Ngoại ngữ
- Tiếng Anh (Trung cấp)
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