Văn hóa công ty
• Leading internal audit reviews, risk and controls self-assessment, internal controls testing, compliance reviews, business process review and risk analysis, provide value-added recommendations. • Helping clients to design and operationalizing risk management framework • Leading compliance reviews, design and operationalize compliance management framework
- Directly deliver to solutions for ERP issues. - Coordinate with professional team for the complex issues. - Work closely to clients to manage the issue list through the supporting tool.
• In charge for developing internal software for PPC Team; • Developing new application when required; and • Maintaining and supporting or modifying current applications.
Maintaining the Audit department staff schedule Extracting and compiling monthly reports Tracking and maintaining various Excel listings and reports
• Involve in internal audit reviews, risk and controls assessment, internal controls testing, compliance reviews, investigations, process re-engineering and providing value-added recommendations. • Assist with scope definition, requirements gathering, design programs, testing, reporting, training, implementation support and review. • Delivering projects from planning to closure and perform first ...
• maintain local reporting database • centralize and build up the firm master database • investigate business requirement form Pro-Teams
• Analyze requirements and design specifications to ensure the business rules are implemented and software is thoroughly tested. • Create documentation (creating test cases, managing test cases). • Planning and estimation (make sure testing tasks are scheduled and released on time).
• Execute design for corporate brand identity • take care of all creative work for corporate marketing materials, web layouts, print ads, brochure, print work, newsletters, etc • collaborate with internal clients to establish design and production expectation for project requests • provide day to day support and coordination of work designing, desktop publishers, production specialist.
• Manage a client portfolio in diverse industries comprising multinational companies and Vietnamese enterprises • Work independently with minimum supervision
• Providing end-user technical support and training to staff in the KPMG Ho Chi Minh City office • Deployment machine, support office and some KPMG application • Support end user daily for troubleshooting all issues: MS Office, Windows 10, Outlook, Internet, printers, replace machines. • Warehouse management
• Perform Audit work together with KPMG professionals; • Assisting in carrying out quality audit and other services to clients. • Identify and communicate accounting and auditing matters to managers and partners • Identify performance improvement opportunities • Take part in a professional learning and development scheme
Understanding investigation objectives and conducting detailed inquiries and examinations Using data-analytic techniques in investigations Identifying appropriate remedial actions
• Provide support and services prior to and during assignments, as well as during repatriation/localization including: assignment cost analysis, expatriate orientations, immigration … • Advise the client on policy, compensation strategies and process changes as appropriate;
• Performing quarterly firm controls using the firms systems. • Maintaining periodically reports. • Maintaining various risk management records.
• Project management support: manage the delivery of a work stream within a project and ensure that activities are delivered in time, in budget and the quality of deliverables is met. • Lead interview with client's employees, management team and other stakeholders
Giới thiệu chung
Honored by the Novaland Group for outstanding partnership and contribution to the development of the leading real estate developer in 2015.
International Accounting Bulletin named KPMG "Sustainable firm of the Year" for the second consecutive year and the inaugural "Social Networking Champion" in its 2013 Awards
Awared with the Certificate of Merit from the State Securities Commission for the firm's contributions to the development of the securities industry in Vietnam in 2013
Awarded with the Prime Minister’s Certificate of Merit in 2013 and 2015 for the firm’s contribution to the development of the Tax Advisory profession in Vietnam.
Tổ chức nhân sự
Chairman & CEO
Managing Partner - Audit services
Managing Partner, Advisory