1. EXPERIENCES
+84 90 9680 916
hoangtuannguyen36@gmail.com Position: Senior Internal Auditor
Jobs and Responsibilities
 Participate in the annual risk assessment process for company. Update all related information
 Implementing the control process to ensure the Group’s activities in accordance with Standard
Operation Procedures.
 Taking full responsibility with annual audit schedules as internal audit plan and providing the
honest audit report to Manager and Broad of Directors.
 Carry out random check to ensure correct application for two affiliates and three subsidiaries.
 Coordinate and consolidate annual Internal Audit program.
 Handling cost process and budget controlling to adapt with corporation financial situation.
 Confirming with suppliers to handle problems related to the purchasing department.
Position: General Accountant
Jobs and Responsibilities
 Check the bank balance & inform Accountant immediately of any matter of funds.
 To prepare & update the deposit list from time to time.
 Keep track with schedule payment for subcontractors.
 Any other duties that may be assigned by the management from time to time.
 To prepare monthly tax report and to go to tax office, bank.
 Any other duties that may be assigned by the management.
EDUCATION
University of Economics HCMC
09/2014 –Present: Studying Master in Financial
University of Economics HCMC
ABOUT ME
 Has over 3 years experiences in Business Financial & Audit. Therefore I have knowledge about
Control, Audit, Financial and Standard Operation Procedures.
 Ability to handle all issues related to Internal Control, Audit and Financial with full responsibility.
 Ability to create SOP for company.
 Ability to create analysis for company especially for Business Development function.
 Working with a good attitude and high responsibility.
NGUYEN HOANG TUAN
Senior Internal Auditor
Working in professional, dynamic and creative environment. Bring all my abilities and ambition to the
success, getting more experience, knowledge and skills and becoming professional in Internal Audit &
Financial field.
Interests
Upper -intermediate
09/2015 – Present: Siam Brother VN JSC.,
06/2013 – 09/2015: SIBARI Corporation
Listen to Music | Reading |
Travelling | Play Sports
Innovation | Financial |
https://vn.linkedin.com/in/ngu
yen-hoang-tuan-77aa44a6
Contact
09/2009 – 06/2013: Bachelor Degree in Accounting and Auditing