Ảnh đại diện Vân (ZH4290)
Bùi Thị Hồng Vân
23/09/1984
0914376***
Hà Nội
hongvan***@gmail.com
Nữ
Hoàng Văn Thái, Thanh Xuân, Hà Nội
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Thông tin nghề nghiệp

13
Đại học
Trưởng phòng/ Quản lý cấp trung
Hà Nội
Kế toán - Kiểm toán
Kinh nghiệm làm việc

Từ 2010 đến 2018: Giám đốc/ Quản lý cấp cao tại Honda Vietnam Co., Ltd
Managed Governance audit section’s budget annually and monthly  Develop a flexible audit plan using an appropriate risk-based methodology  Reports risk management issues and internal controls deficiencies identified
directly to BOD and provides recommendations for improving the organization's
operations, in terms of both efficient and effective performance  Setting standards for compliance audits: standard, process, forms (working paper,
report….).  Responsibility for continuous improvement of Governance section  Perform other duties as assigned by Internal Audit Manager.  Coordinate with other control and monitoring function (Risk management, ISO,
legal and external audit)

Từ 2018 đến hiện nay: Khác tại Carlsberg Vietnam Co., Ltd
 Internal control and audit: o Developing/training/instruction to implement policies and procedure over internal
control system o Develop and conducting internal control testing and preparing report to
managements o Making recommendations and follow up the improvement of the efficiency of
operation based on the result of internal control testing o Follow-up of action plans from Group audit recommendations.  Risk management: o To help implement the Group’s enterprise risk management process in Vietnam o Coordinating and support departments to identify and evaluate business risks and
mitigations with clear action plan following Group guideline.
o Making report to BOD and Group.
Kỹ năng

- Multi-task & prioritiz
- Interpersonal & communication
- SAP, MS office, Audit and analysis software, SharePoint, Visio…
- Leadership & coaching
- Organizing, problem solving
- Critical thinking and communication
- Workin g independently as well as in a team
- Quickly adaptable to new environment
Ngoại ngữ

- Tiếng Anh (Trung cấp)
Học vấn bằng cấp

- Cử nhân tài chính tại Trường Đại học Kinh doanh và Công nghệ Hà Nội
Mục tiêu nghề nghiệp

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