Son Tran Thai

Experience

• 

  Deloitte Vietnam

  Aug 2012 - Aug 2015

  Senior Auditor

  Provide professional audit service to companies in Vietnam like PVN, ENV, Brother Industries…- Understanding business cycle, identify risks and design procedures to address them.- Reviewing auditing engagement according to VAS, IFRS- Analyzing financial indexes to determine risk areas- Advising clients how to correct and improve their internal control system.- Leading team, allocate task, control result for each engagement- Supporting members in our team to complete fieldwork and report- Learning and gaining a lot of knowledge and experience in accounting, auditing, tax and relevant law.- Receiving good feedbacks from clients.Experience in auditing, preparing separate and consolidate financial statement Show less

• 

  VPBank

  Sept 2015 - Oct 2016

  Senior Internal Auditor

  - Analyst audit risk, both of potential risk and residual risk in preparation of audit engagement, applying COSO framework guidance.- Review credit control cycle, product programs to assess and find out unreasonable, inappropriate in the cycle and product. Consult other department improve them- Conduct audit engagement by review credit profile, identify error and fraud, analysis of causes, determine the impact and express recommendation.

• 

  Dongnai Plastic Jsc.,

  Nov 2016 - Aug 2020

  Deputy Manager of Financing and Accounting Department

  - Manage human resources, delegate works and guide other member in my department- Improve cycles and regulations in: payroll, purchase cycles, accounting manual.- Approve accounting documents.- Design and prepare reports for BOD (financial report, performance management report, …)- Lead team to deploy ERP system and co-operate with IT team.- Work with outside funds to help BOD in investment transaction.

• 

  Dongnai Plastic Joint – Stock Company

  Nov 2018 - now

  • Chief Financial Officer

    Aug 2020 - now

  • Chief Accountant

    Nov 2018 - Aug 2020