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  • (CV-2022) Ho Ngu Chieu

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    Tan Nguyen
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    The document provides a summary of Ho Ngu Chieu's professional experience and qualifications. It summarizes that she has 4 years of experience in senior internal audit roles at Novaland Group and senior external audit experience at Ernst & Young Vietnam. It also lists her education as a Bachelor of Science in Accounting and Auditing from Ho Chi Minh University of Banking. Key skills include MS Office, English, VBA, Power BI, analytical skills, and ability to work with BOD and C-level executives.

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    [CV-2022] Ho Ngu Chieu

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    The document provides a summary of Ho Ngu Chieu's professional experience and qualifications. It summarizes that she has 4 years of experience in senior internal audit roles at Novaland Group and senior external audit experience at Ernst & Young Vietnam. It also lists her education as a Bachelor of Science in Accounting and Auditing from Ho Chi Minh University of Banking. Key skills include MS Office, English, VBA, Power BI, analytical skills, and ability to work with BOD and C-level executives.

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    13 views1 page

    (CV-2022) Ho Ngu Chieu

    Uploaded by

    Tan Nguyen
    The document provides a summary of Ho Ngu Chieu's professional experience and qualifications. It summarizes that she has 4 years of experience in senior internal audit roles at Novaland Group and senior external audit experience at Ernst & Young Vietnam. It also lists her education as a Bachelor of Science in Accounting and Auditing from Ho Chi Minh University of Banking. Key skills include MS Office, English, VBA, Power BI, analytical skills, and ability to work with BOD and C-level executives.

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    of 1

    HO NGU CHIEU

    INTERNAL AUDIT – INTERNAL CONTROL


    FINANCE – ACCOUNTING
     chieuho1001@gmail.com  093 55 77 250
     Binh Thanh Dist., HCMC  January 1996

    EXPERIENCE
    NOVALAND GROUP | 7/2021 – 11/2022 ERNST & YOUNG VIETNAM | 9/2018 – 7/2021
    Senior Internal Audit (Business operation & Finance) Senior External Audit (Accounting & Finance – Team leader)
    Perform and control the internal audit project Planning and management
    Approaching and evaluate business processes risks and company Negotiation with clients for time schedule.
    financial risks (including fraud risks). Manage maximum 5 team members, depend on size of client’s
    Applying “company policies & internal audit framework” to business.
    dessign the audit procedures, and identify the project samples. Work closely with Audit Manager from planning to final report.
    Working closely - negotiation with department to obtain the
    Business evaluation (Finance and Non-finance)
    related data and supporting document.
    Collect and analyze financial and non-financial information from
    Using audit procedures for testing to find out the issues, and
    clients to outline business situation, evaluate business strengths
    collecting the evidences.
    and weaknesses, and identify control deficiencies, significantly
    Negotiation with head of department/partner in charged about
    risks and fraud risks.
    the issues (impact, solution, planing improvement, etc).
    Accounting & Tax evaluation; Financial statement preparation
    Prepare the internal audit report
    Find out the client’s accounting and tax problems, significant
    Proposing audit recommendations for improving the company
    issues and ensure that the work performed is in accordance with
    operation.
    the accounting standards, tax regulations and other laws.
    Final meeting with department to unified the issues &
    Prepare Financial Statement in accordance with Vietnamese
    recommendations.
    Accounting Standards (VAS).
    Prepare the internal audit report, and report to Manager/Head
    Gain basic understanding in International Financial Reporting
    of audit committee.
    Standards (IFRS) and consolidate Financial Statement.
    Following after the internal audit project
    Systems and highlight clients (base knowledge)
    Following action planning of related department.
    Misa, ERP, SAP systems.
    Systems and highlight project Manufacturing (Jollibee Vietnam; Mebiphar; Sao Ta Food)
    SAP system. Real estate & construction (Novaland Group; Cofico).
    Highlight projects (Building inspector department; Supply & Trading (Hitachi elevator).
    Procurement department; unusual/out of plan project under Hospitality & others (Hoan My Saigon Hospital; Airport
    BOD’s direction) Corporation of Vietnam – Tan Son Nhat airport).

    EDUCATION SKILLS
    HOCHIMINH UNIVERSITY OF BANKING | 2014 – 2018 MS Office | Excellent
    Bachelor of Science: Accounting & Auditing English | Intermediate
    VBA, Power BI | Basic
    Ability to work with BOD, C-level
    REFERENCE Strong analytical skill (business operation & financial reporting)
    Flexibility in resolving problems/issues
    Mr. Nguyen Viet Long | Internal audit manager | 0934633028
    Mr. Do Huu Minh | ACCA, VACPA | 0934915038

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