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Mã số ứng viên: UV880c3

Họ và tên: LAM TRONG THUC

Giới tính: Nam

Nơi làm việc: TP HCM

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Thanh Huong_ Director

 

 

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Internal Audit Manager

PERSONAL INFORMATION                                                                                                            

Gender                 : Male

SKILLS                                                                                                           

- High spirit of responsibility

- High integrity and strong ethics

- Detail-oriented mindset

- Eminent observation skills

- Outstanding adaptability

- Effective and quick learner

- Strong technical proficiency

- Knowledge-seeking attitude

- Competent management skills

- Highly pressure-tolerant

- Remarkable interpersonal skills

- Great verbal and written fluency

- Technologically proficient in Microsoft Office applications (Word, Excel, Power Point, Access), Computerized Accounting Systems and multimedia applications

EDUCATION                                                                                                                                    

 
(2014) CPA Australia
 
Master's Degree in Finance/Accountancy/Banking | Australia
 
Founded in 1886, CPA Australia is one of the world’s largest accounting bodies, with more than
 
150,000 members across 121 countries. Core services to members include education, training,
 
knowledge exchange, technical support, networking and advocacy.
 
 (2011) RMIT University
 
Bachelor's Degree in Finance/Accountancy/Banking | Australia
 

WORK EXPERIENCE                                                                                                                       

Mar 2016 - Present (1 year 5 months) Head of Operations

 
Car Classifieds Company Limited (carmudi.vn)
 
Sep 2015 - Mar 2016 (6 months) Manager - Head of IT expense control & Asset management
 
Prudential Vietnam Assurance Private Limited | Ho Chi Minh, Vietnam
 
- Defined, implemented and monitored PVA’s IT Expense Controlling framework to ensure compliance with the Group’s policies and procedures;
 
- Managed a qualified team to control all aspects of PVA’s IT budget planning and IT project monitoring, and ensure all IT services and internal quality assurance activities are executed at a high level of quality to support accurate strategic management decisions;
 
- Developed, maintained and controlled the implementation of master budget and expense planning and long-term financial projections in relation to all aspects of PVA’s IT Department;
 
- Developed and reviewed all expense proposals for IT investment projects, and performed post-implementation cost review in accordance with the Group’s policies;
 
- Defined quality KPI for assessing operational cost management of many functions within IT Departments and performed periodic evaluation of cost effectiveness based on agreed cost KPIs to develop cost management reports as per required by management;
 
- Provided support, advice and assistance to team members and sections across PVA to effectively develop and monitor IT asset management processes;
 
- Collaborated and consulted with Regional teams as well as with other inter-companies within Prudential Group to review recharges in relation to agreed Transfer Pricing Agreements and Service-level Agreements;
 
- Conducted and involved in commercial due diligence processes to assess and evaluate potential vendors
for significant PVA’s projects which included investments in IT;
 
- Managed, reviewed and maintained a high level of standard for all IT communication activities and deliverables.
 
Jul 2015 - Sep 2015 (2 months) Assistant Finance Manager
 
CMA CGM Vietnam JSC. | Ho Chi Minh, Vietnam
 
CMA CGM S.A. is a French container transportation and shipping company. It is the third largest container company in the world, using a fleet of 428 ships with total capacity of 1,556,000 TEUs on 170 shipping routes between 400 ports in 150 different countries.
 
- Collaborated with centralized service teams in India, giving instructions and managing teams in both Vietnam and Cambodia to ensure accounting activities are properly executed in compliance with tax law & regulations, as well as with corporate requirements;
 
- Ensured periodical accounting and management reports are prepared with high level of quality, correct information and in conformity with corporate deadlines;
 
- Analyzed, evaluated and prepared commentary review on financial performance against monthly forecasts and budgets to identify trends and underlying business issues;
 
- Coordinated with other heads of functions to ensure budgets are prepared timely and properly;
 
- Created guidelines on tax applications in accounting to other functions;
 
- Demonstrated leadership, analytical and problem solving skills in driving performance of others;
 
- Played an active role in coordination of both internal & external audits;
 
- Comprehended a wide range of accounting and finance matters to perform analysis and provide advice/recommendation to other functions.
 
Jun 2014 - Jul 2015 (1 year 1 month) Transaction Advisory Services Senior
 
Ernst & Young | Ho Chi Minh, Vietnam
 
- Advised and supported high-profile multinational financial investors and corporate acquirers to identify and verify undisclosed risks, transaction issues, and negotiation points and to uncover potential hidden value and synergies that can be exploited in various M&A deals of all sizes in Vietnam as well as in Singapore;
 
 
- Planned and coordinated with the Target companies’ executive management team to obtain suitable and useful information to support the analysis of the performance of the Targets;
 
- Inquired and communicated with the Target companies’ senior executives to acquire a thorough understanding of the operations and financial performance as well as the strategic directions of the Target companies;
 
- Analyzed and validated financial, commercial and operational performance and strategic assumptions being made of the Target companies to provide insights into key drivers of value and a systematic view of the future trends of the Targets to key decision makers of the investors;
 
- Collaborated with other EY service teams to deliver an integrated approach to the investors in relation to the financial transactions.
 
Dec 2010 - Jun 2014 (3 years 6 months) Audit Senior
 
Ernst & Young | Ho Chi Minh, Vietnam
 
- Planned and organized audit engagements of different clients in various industries including Real estates, Consumer Products, Services and Oil & Gas, comprising of communicating with the clients’ key personnel, forming qualified audit team, scheduling audit timing, managing deadlines and controlling financial budget as well as conducting strategic and operational project planning
 
- Identified, analyzed and evaluated business and financial risks of different clients by carefully understanding the clients’ significant processes (sales and accounts receivables, production and costing, purchases and resource management, etc.), carrying out analysis of financial performance together with utilizing experiences and knowledge of the clients’ industries and businesses
 
- Investigated and reviewed the clients’ internal controls over key processes and evaluated control environments and procedures applied to effectively identify weaknesses in internal control systems and make appropriate recommendation to the clients’ management for improvement
 
- Monitored and supervised the work of other team members to ensure due and diligence, high quality and efficiency of work as well as maintained code of conduct and professional ethics throughout each engagement
 
- Constantly achieved outstanding performance rating for each financial year and achieved good feedbacks in performance evaluation sessions
 
- Notable client portfolios:
 
- Consumer goods: Sapporo Vietnam Limited, Kinh Do Group, Rich Products Vietnam Limited;
 
- Real Estate: Khang Dien House Trading and Investment Joint Stock Company;
 
- Automobile: Truong Hai Auto Corporation;
 
- Oil and Gas: Rosneft Vietnam B.V. (former BP-TNK);
 
- Retail: Parkson Vietnam Company Limited
 
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