Nguyễn Thạc Mạnh

Audit Senior tại Deloitte

2 mentee
2 h

Chương trình mentoring của Nguyễn Thạc Mạnh

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Audit Senior at Deloitte

Kinh nghiệm làm việc

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    Audit Senior


    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


    01/2014 - 12/2018

Kỹ năng & chứng chỉ


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

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