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Nguyễn Thạc Mạnh

Audit Senior tại Deloitte

3 mentee
3 h
5.0/5
20

Cố vấn này đã 224 ngày không hoạt động. Thời gian xác nhận lịch hẹn có thể lâu hơn bình thường.

Chương trình mentoring của Nguyễn Thạc Mạnh

Giới thiệu bản thân

Audit Senior at Deloitte

Kinh nghiệm làm việc

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    Audit Senior

    Deloitte

    Led audit teams of 4-5 auditors, to conduct audit in fields of aviation, manufacturer, technology, construction, projection and electricity.

    Selected clients include:
    · Major SEA aviation firm, with $1.7 billion market cap and 2,500+ FTE;
    · World-leader electronic manufacturer local office with $5 billion in revenue;
    · Major local construction conglomerates;
    · Major ODA and world bank project in Viet Nam;
    · World-leader technology companies’ local branch;
    · Major local construction conglomerates;

    Scope of work, include, but not limited to:
    · Assessed client’s overall risk profile to customize audit approaches and plan;
    · Assessed the effectiveness of client’s internal control; identified and recommended operational improvements organization and process design to improve control and operation efficiency;
    · Verified and advised client to improve compliance to regulatory standards and frameworks such as IFRS, ISA, VAS and Regulatory Standards of Local Tax;
    · Led high-level discussion with client’s BOD and BOM, provided discussion agenda, initiated management representation letter recommendations and drafted audit reports for reviews;
    · Ensure timely issuance of lateral audit reports/ clients amidst high-stress timeline and lack of resources;
    · Coordinated cross-functionally with teams of tax specialists and IT specialists to ensure timely and high quality deliverables; Coordinated with team members and client personnel to resolve complex accounting issues;
    · Supervised, provided training, evaluation, and feedback to junior staff to aid their career development

Quá trình học tập

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    Học viện Tài Chính

    Auditing

    01/2014 - 12/2018

Kỹ năng & chứng chỉ

ACCA

Completed level F of ACCA (Advanced Diploma level)
Ongoing to complete level P of ACCA (2 subject left)

Thứ 2, 20-11-2023

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Đánh giá từ Mentee

Ann Nguyen
Thực tập sinh Marketing tại Blind network PTD Singapore

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