Son currently is a manager at EY Vietnam Assurance Services – Ho Chi Minh City office. Son has 8 years with EY and actively involved in providing external audit services for various clients in different industries such as manufacturing, retails, construction, telecommunication and information technology.
►Bachelor at Economics of University HCM City, Vietnam
►Member of ACCA;
►Member of VA CPA;
►Certified Chief Accountant, Ministry of Finance, Vietnam
►Audit of financial statement;
►Understanding control environment, evaluated deficiencies and assessed client’s overall control environment;
►Internal control review, issue management letter point;
►Business Cycle understanding and improvement;
During the time working with EY, Son involved in many audit engagements. From these involvements, Son has many opportunities to perform understanding client’s internal control and core business cycle, including: sales to receivables, inventory, purchasing to payables, payroll, etc…processes, then raise management attentions and issue the management letter point.
Son also has extensive experience in reviewing the documentation of the design and the evaluation of the operating effectiveness of internal controls over financial reporting.
His further experiences have been proven and increased significantly as working in his positions and in charge of many major roles and responsibilities such as:
►Plan and execute external audit engagements;
►Perform detailed review of audit working papers prepared by engagement team members and ensure such documents were prepared and presented in accordance with the Firm’s policies and current laws and regulations;
►Risk identification and management skills.