Ngành nghề
Nơi làm việc
Trần Thị Phương Thảo
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2014 đến 2020: Khác tại Crowe Vietnam Co., Ltd
Scope of Business: Independent Audit and Business Advisory (Internal control, Tax, Transfer Pricing)
Position: Audit Senior 3
Report to: Audit Manager
Manage: 5 – 6 staffs (depending on each project)
Crowe Vietnam was founded in 2008 with offices in both Hanoi and Ho Chi Minh city, is one of the leading mid-tier audit and advisory service firms in Vietnam. Crowe Horwath Vietnam is offering Audit, Accounting, Tax, Outsourcing, Business Advisory, Risk Consulting and other business related services. Since 2012, Crowe Vietnam became a full member of Crowe Global, which is ranked among the top 10 largest global network of independent audit and advisory services firms in the world and ranked No. 6th in Asia Pacific region.
A. Independent Audit
- Involving in a wide range of audit engagements in various industries and types of business, such as manufacturing and trading, construction industry, food and beverage, etc. which require understanding of Vietnamese Accounting Standards and International Financial Reporting Standards.
- Leading team to conduct the audit engagements (contact, discuss with client, perform audit procedures based on Audit Program, complete working papers, prepare list of adjustments and audited report).
- Having experience in preparing audited report under IFRS standards (simple level), translated report in VND, consolidation report and GAI (Group Audit Instructions).
- Reviewing working paper prepared by staff in all items of Financial Statements.
- Helping and supporting the new person-in-charge to complete the auditing project.
- Giving helpful consultation to clients through the audit job and whenever they need, about accounting (Cir 200), tax issues (VAT, CIT, PIT, FCT...).
- Training for new staffs, interns about audit procedures and key concepts.
- Member of template team: designing and updating template of audited report.
B. Internal control
- To set up and issued policies, controlling procedures, techniques, and mechanisms for all of company’s operations: finance, production, human resource, marketing and sale - that help identify, prevent tor reduce the risks.
- Advising to Board of Governance to establishing Internal Control System consists of five interrelated components: Control Environment, Risk Assessment, Control Activities, Information and
Communication, Monitoring. The Control Environment sets the tone of an organization, influencing the control consciousness of its people and it’s providing discipline and structure.
- Propose and set up audit plan, audit report and recommendation to BOD.
- Prepare audit reports including the audit findings and appropriate corrective actions initiated.
- Always improve, assessment the Internal control system, monitor and audit the match of policies, regulations, process, providing adequate supervision and review over employees, the work staff’s compliance.
- Have strong knowledge about Balanced Scorecard (BSC) and KPIs.
Position: Audit Senior 3
Report to: Audit Manager
Manage: 5 – 6 staffs (depending on each project)
Crowe Vietnam was founded in 2008 with offices in both Hanoi and Ho Chi Minh city, is one of the leading mid-tier audit and advisory service firms in Vietnam. Crowe Horwath Vietnam is offering Audit, Accounting, Tax, Outsourcing, Business Advisory, Risk Consulting and other business related services. Since 2012, Crowe Vietnam became a full member of Crowe Global, which is ranked among the top 10 largest global network of independent audit and advisory services firms in the world and ranked No. 6th in Asia Pacific region.
A. Independent Audit
- Involving in a wide range of audit engagements in various industries and types of business, such as manufacturing and trading, construction industry, food and beverage, etc. which require understanding of Vietnamese Accounting Standards and International Financial Reporting Standards.
- Leading team to conduct the audit engagements (contact, discuss with client, perform audit procedures based on Audit Program, complete working papers, prepare list of adjustments and audited report).
- Having experience in preparing audited report under IFRS standards (simple level), translated report in VND, consolidation report and GAI (Group Audit Instructions).
- Reviewing working paper prepared by staff in all items of Financial Statements.
- Helping and supporting the new person-in-charge to complete the auditing project.
- Giving helpful consultation to clients through the audit job and whenever they need, about accounting (Cir 200), tax issues (VAT, CIT, PIT, FCT...).
- Training for new staffs, interns about audit procedures and key concepts.
- Member of template team: designing and updating template of audited report.
B. Internal control
- To set up and issued policies, controlling procedures, techniques, and mechanisms for all of company’s operations: finance, production, human resource, marketing and sale - that help identify, prevent tor reduce the risks.
- Advising to Board of Governance to establishing Internal Control System consists of five interrelated components: Control Environment, Risk Assessment, Control Activities, Information and
Communication, Monitoring. The Control Environment sets the tone of an organization, influencing the control consciousness of its people and it’s providing discipline and structure.
- Propose and set up audit plan, audit report and recommendation to BOD.
- Prepare audit reports including the audit findings and appropriate corrective actions initiated.
- Always improve, assessment the Internal control system, monitor and audit the match of policies, regulations, process, providing adequate supervision and review over employees, the work staff’s compliance.
- Have strong knowledge about Balanced Scorecard (BSC) and KPIs.
Kỹ năng
- Tools & Technologies: Microsoft Office (Word, Excel & PowerPoint) skill.
- Having good communication, presentation skill.
- Enthusiastic, open-minded, optimistic.
- Hard working, high sense of responsibility.
- Ability to work in group and under high pressure.
- Having good communication, presentation skill.
- Enthusiastic, open-minded, optimistic.
- Hard working, high sense of responsibility.
- Ability to work in group and under high pressure.
Ngoại ngữ
- Tiếng Anh (Cao cấp)
Học vấn bằng cấp
- Cử nhân Kinh tế, chuyên ngành Kế toán và Kiểm toán Trường tại Trường Đại học Kinh tế - Luật (ĐH Quốc gia TP.HCM)
Mục tiêu nghề nghiệp
- To be more growing, professionnal in Audit and Control. Be a excellent Auditing and Controling Manager to help Board of Director ‘s Executive Man agement to achieve Coporation’s objectives : Maximization of profitability– minimization costs.
- Be a Internal Controling and Auditing Manager in the future.
- Be a Internal Controling and Auditing Manager in the future.