PHU MINH HIEU

Tasks:

• Conducted periodic audits of subsidiary operations and financial-accounting activities, examining revenue, expenses, VAT and personal income tax (PIT) to assess the accuracy of financial information and compliance.
• Reviewed financial statements, compensation policies, and procurement regulations against applicable legislation and internal policies; identified control gaps and recommended enhancements to processes and templates to strengthen compliance.
• Tracked recomendation of audit findings related to tax and financial reporting, preparing follow-up reports for Supervisory Board to ensure timely resolution of identified issues.
• Supported quarterly and annual oversight reporting by consolidating findings into concise updates for senior stakeholders to inform decision-making.

Led audit of internal controls over customer deposits, treasury, and personal-loan credit files for banks and people’s credit funds; communicated findings and practical recommendations to enhance compliance and risk management.

• Audited key financial statement areas, including cash, fixed assets, prepaid expenses, loans, operating expenses, receivables, financial and commercial revenue, and equity.
• Collaborated with clients and audit colleagues to address findings on tax and statutory accounts; contributed to preparation of financial statements and formulation of audit opinions, ensuring accuracy and transparency.
• Maintained audit documentation and supporting evidence, applying professional judgement under tight deadlines in high-pressure environment, ensuring compliance with regulatory standards.
• Operated effectively under high-pressure conditions to meet deadlines. and formed professional judgement.

Ability to manage time and adapt to changing working conditions.

• Acquired skills in teamwork and communication with customers and auditors.
• Improved teamwork skills and communication skills with Customers and Auditors.
• Tasks: