Hồ sơ ứng viên

Senior Auditor at RSM Auditing Company Period: Aug 2012 – Nov 2014
 In charge of external audit for many audit engagements such as own-stated corporation, FDI, JSC,
group, limited company.
 Prepare full financial statement under VAS & IFRS version that included consolidated financial
statements.

 Be responsible for preparing audit program and conducting audit fieldwork at Supermarket (Big C),
Convenience store (C-Express), Central warehouse, Purchasing & General expense...;
 In charge and manage audit team to finish audit jobs and drafting report for line manager to review;
 Deal with HOD of each department for proposing audit response, propose recommendations & action plans;
 Assess risk arising, test of control and give advises to cover those risks, review internal control procedures from organization departments.

 Group Internal Audit Manager From Apr 2019 - now
 Group Internal Audit & Risk Management Deputy Manager From Apr 2017 – Apr 2019
 Internal Audit & Risk Management Senior Executive From Jan 2016 – Apr 2017
Subordinate: 3 internal auditors
Report to: Head of Internal Audit & Risk Management
 Lead Internal Audit function to perform audit operations to ensure that each Department are in
compliance with the key internal control processes/policies in both clinical and non- clinical areas;
 Review & analyze financial statements of each hospital units for evaluating risks, performance, financial
health to propose appropriate audit scope;
 Prepare and review audit report before sending to Governance & Trust Committee of Clermont;
 Propose new audit structure & framework under KPMG‘s recommendation to effectiveness and enhance
the role of the Board in performing oversight over management;
 Coordinate with Deloitte to perform quality assessment review for internal audit function to meet
international standard & the best practice in healthcare industry;
 Deploy new automation tool for internal audit & risk as Deloitte’s India support;
 Head of Board of Supervisory for some entities: Hoan My Da Lat Hospital, Vinh International Hospital,
Hoan My Binh Phuoc Hospital & Van Phuc Group Hospital.
For Risk Management Function:
 Running Risk Management program, building the KRIs for key risks of all hospitals. This is the first risk
management program in Vietnam healthcare follow to best practice;
I confirm that the information provided is true and accurate to the best of my knowledge.
 Setting up Risk Management Committees & organize Risk Committee Meeting in all hospitals, establish
hospital-wide lesson learning from Risk events;
 Prepare risk framework, establish risk management software features to work with outsource supplier;
 Join & performing tasks for many projects from other department: due diligence, hospital rating, quality management program and ESMS for international bond issuance (CGIF-ADB).