Khanh My Cao Ngoc


Giới thiệu bản thân

A purposeful finance enthusiast with a desire to create and preserve values for multinational enterprises by incorporating my profound knowledge in finance & accounting and great passion for digital transformation to build a robust financial system and make data-driven decisions.

Kinh nghiệm làm việc

  • Audit & Assurance Intern

    Deloitte Việt Nam

    • Engaged in 6 audit engagements for medium, large-sized companies in various industries.
    • Executed and documented audit procedures for assigned audit tasks including Cash & Cash Equivalents, Non-current Assets, Loans, Payroll, Operating Expenses, Financial Income & Expenses.
    • Identified and discussed potential adjustments up to 4 billion VND with team leaders and with clients.
    • Communicated with clients to ensure the sufficiency of audit evidence obtained.
    • Supported in market research and financial statement analysis to assess risk areas.

    01/2021 - 04/2021
  • Internal Control Intern

    Bao Kim E-commerce JSC

    • Analyzed data from internal and partners’ systems to ensure the accuracy of approximately 15 thousand daily transactions of Bao Kim E-wallet and Payment-On-Behalf-Of (POBO) service.
    • Supervised and instructed related departments to ensure daily activities comply with internal regulations.
    • Identified and liaised with accountants to clear various discrepancies with value totaling 12 billion VND.
    • Established and implemented internal control processes for 2 newly-launched projects.
    • Initiated a set of working papers that reduced 60% time allocated to reconciliation process of POBO service.
    • Supported Manager to propose 6 procedures to adapt to new legislation from The State Bank of Vietnam.

    05/2020 - 12/2020

Quá trình học tập

  • National Economics University


    GPA: 3.87/4.00
    Achieved NEU Scholarship for Excell

    08/2018 - 04/2022

Hoạt động ngoại khóa

  • The Future Auditors Club (t.FAC)

    Head of Human Resources Department

    • Created and executed a strategic plan for the department to develop the capabilities of 14 members and improve the HRM system of the organization.
    • Managed 4 internal projects to innovate the HRM system and update internal studying materials.
    • Planned and delivered 10+ internal training sessions to equip members with technical knowledge and soft skills.
    • Led a team of 5 to prepare content for The Audit Race Competition, which attracted 500+ applicants.
    • Led a team of 3 to organize the “Auditing in The Globalization Era” event, which attracted 120 participants.

    10/2018 - 12/2020

Tên giải thưởng

  • Talented Candidates 2021

    Top 125


Kỹ năng & chứng chỉ


Completed 5 papers related to Corporate Finance including: Financial Accounting, Management Accounting, Financial Reporting, Performance Management, and Financial Management.

Chủ nhật, 02-01-2022


Đánh giá từ Mentor

Nguyễn Bá Gia Ân
Management Trainee - Finance Planning tại Suntory PepsiCo Vietnam Beverage

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