Nguyễn Gia Khương
Assistant Manager - Due Diligence & Valuation tại I-Glocal - Ho Chi Minh City Branch
Giới thiệu bản thân
Nguyen has 5 years of working experiences at multinational corporations in such fields as: external audit, internal audit, financial services.
Kinh nghiệm làm việc
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Assistant Manager - Due Diligence & Valuation
I-Glocal - Ho Chi Minh City Branch
- Delivering professional work on Due Diligence, Valuation and Internal Audit for clients in various industries
07/2021 - Hiện tại -
Internal Audit Assistant Manager
Phu My Hung Corporation
- Conducting the internal audit fieldwork on business cycles: procurement, construction and revenue, salary and human management, assets management, finance;
- Developing/Maintaining strong working connections and co-operation with internal divisions;
- Providing professional guidance and participating in the implementation of internal audit procedures with a key focus on complex and/or specialized issues;
- Identifying improvements in key operational processes of Internal Divisions;
- Coordinating in setting up audit plan and identifying audit strategy that is applicable based on risk approach basis;
- Understanding internal procedures/industries, staying aware of the emerging business trends' impact and proactively update/discuss with Internal Audit Team and Internal Divisions; and
- Handling and discussing with Internal Audit Team and Internal Divisions on audit conclusions.02/2020 - 04/2021 -
Audit Senior
Ernst & Young Vietnam - Ho Chi Minh City
- Supporting to develop/maintain strong working relationships with audit clients mainly relating to such fields: manufacturing, oil & gas, trading & service, retail, e-commerce, education.
- Performing audit procedures;
- Supporting to develop audit plans which are suitable for each audit clients;
- Understanding client's industries and operations to address significant risk that could affect the financial statements;
- Discussing audit figures and preparing financial statements (BS, PL, CF, Notes);
- Conducting summary analysis on audited financial statements; and
- Cooperating in supervising the audit team.09/2016 - 01/2020
Quá trình học tập
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University of Economics Ho Chi Minh City
Auditing
3.21/4.00
09/2012 - 07/2016
Kỹ năng & chứng chỉ
Accounting - Auditng - Financing
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