Duyen Nguyen

Srithai Vietnam, a leading manufacturer of plastics, melamine, and packaging products, is a subsidiary of Srithai Group, which has been publicly listed on the Stock Exchange of Thailand since 1991.

• Designed a comprehensive risk-based audit plan encompassing financial, operational, and compliance domains, ensuring all critical risk exposures were addressed and control gaps mitigated.
• Designed and implemented four key Standard Operating Procedures, enhancing consistency and control adherence across departments.
• Conducted audits of Bill of Materials and production workflows, identified 30% gaps in actual consumption compared to the defined BOM, and strengthened cost controls.
• Conducted an audit of sales commission, profitability processes, and targeted audits of disbursement transactions to detect irregular or policy non-compliant payments.

Hira Manufacturing Vietnam is a foreign entity held by Hira Industries, a UAE-based manufacturer specialising in construction materials such as tapes, insulation products, and more.

• Executed end-to-end audits across P2P, O2C, and inventory cycles, identifying control gaps and optimising processes to reduce financial risk.
• Strengthened compliance with labour and environmental regulations, while reinforcing cost governance and operational accuracy, resulting in a saving of $20K in penalties.
• Prepared and delivered Audit Committee reports to senior leadership, highlighting key risks, findings, and progress on action plans.
• Provided real-time assurance and advisory support on high-risk transactions and newly implemented processes.

Crown Holdings, Inc.: A global leader in metal packaging, producing beverage cans, food containers, and closures, serving major consumer brands with innovative, sustainable packaging solutions worldwide.

• Led multi-site audit engagements in Singapore, Malaysia, Thailand, Cambodia, and Vietnam, as per the audit plan and programme.
• Assessed SOX 404 controls and financial reporting processes, recommending improvements that increased testing efficiency by 15%.
• Presented audit findings to executive management and chaired the Internal Audit Committee follow-ups, ensuring timely resolution of 100% of high-risk issues.
• Conducted data analytics on APAC operations and investigated three whistleblower cases, improving governance and fraud detection.
• Provided SOX training and process guidance to finance teams, standardising procedures across regions.

Hirdaramani Vietnam – Fashion Garments Limited is a leading apparel manufacturer headquartered in Sri Lanka, providing sustainable clothing solutions and manufacturing services for global fashion across Asia and Europe.

• Managed end-to-end cost control and financial reporting for Head Office, warehouses, sample rooms, and 10 subcontract factories.
• Enforced CAPEX approval processes, saving 4% of budgeted expenses through improved investment discipline.
• Produced consolidated financial reports for senior management, enabling strategic decision-making and tighter budgetary control.
• Strengthened brand protection by auditing licensing agreements and inventory controls.

• Developed a robust technical foundation by leading and supporting external audit engagements for a diverse portfolio of 20+ clients across manufacturing, retail, hospitality, medical, and service sectors.
• Gained extensive hands-on experience with IFRS and local GAAP, ensured client compliance, and the accuracy of financial statements.
• Delivered risk-based audits for financial services and manufacturing clients, improving internal control ratings.
• Managed teams of 3–5 auditors and ensured timely completion of audits in line with audit standards.
• Built strong client relationships through clear communication of audit issues and solutions, contributing to high engagement renewal rates.