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TRAN THAI SON
Birth: 09 August 1990
Add: Thai Thinh St, Hanoi, Vietnam
Phone: (+84)0906 113 024
Email: thai.son.ktqd@gmail.com
OBJECTIVES -Complete ACCA Certificate in 2017.
- Become Professional Financial Supervisor.
- Become Financial Director in next 8 years
-
PROFILE - Senior Internal Auditor of LienvietPostbank
- Being open-minded, proactive, and responsible.
EDUCATION & TRAINING
Sep 2008 – 2012 NATIONAL ECONOMICS UNIVERSITY
Major: Auditing
Jan 2011 – Present ACCA Student
I passed 9/14 of ACCA. In Which, F9 Financial Management. Whereby I know how to
manage, analyze financial state in an entity.
Jul 2011-Oct 2011 Tax accounting course.
Learning about tax policy of Viet Nam and how to declare with tax authority.
Sep 2005 – May 2008 High school of Vinh University.
Major: Physics Class.
WORKING EXPERIENCE
Sep 2015 - Present Senior Internal Auditor at LienvietPostbank.
- Develop a comprehensive internal audit program for the bank. Perform financial,
operational, and compliance audits in accordance with the internal audit program
- Review bank practices and records for compliance with established internal
policies and procedures.
- Develop recommendations for improving internal controls, operating efficiency,
and the adequacy of bank records and recordkeeping.
- Report audit findings and recommendations to appropriate management based on
the results of regularly scheduled audits, non-scheduled audits, and at any time
when issues need to be addressed by management.
- Conduct follow-up reviews of financial, operational, or regulatory compliance
deficiencies noted during audits.
- Design audit program.
Page 2 of 3
EXTRA-CURRICULAR ACTIVITES
Oct 2008 – 2012 Leader of the event department(from Sep 2009 to Apl 2011) and currently a part of
the advisory team of the Future Auditor Club – Accounting Faculty, N.E.U
- Holding club’s events such as talk show “The portrait of the future auditor
version 2009”, “ t.FAC talent”. Taking part in other club’s events such as:
“The portrait of the future auditor version 2010”. ”Start-up your career
with BIG 4”, etc.
- Building up and preserving relationship with audit firms such as KPMG,
Deloitte, PwC, E&Y, Nexia ACPA, Grant Thornton...
- Raising money from audit firms for club’s event and other activities.
- Improving communication skills and other soft-skills like time-management,
mind map, balancing life-work...
Oct 2010 - April 2011 Holding event: Talented Auditor Cup (TAC)
- Coordinating and allocating mission for about 40 persons from 3 university:
National Economic University, Foreign Trade University and Academy of
finance
- Gaining a lot of valuable experience, good relationships, improve my soft
skills
Aug 2012 - Aug
2015
Senior auditor at Deloitte Vietnam Ltd.,
Provide professional audit service to companies in Vietnam like PVN, ENV, Brother
Industries…
- Understanding business cycle, identify risks and design procedures to address them.
- Reviewing auditing engagement according to VAS, IFRS
- Analyzing financial indexes to determine risk areas
- Advising clients how to correct and improve their internal control system.
- Leading team, allocate task, control result for each engagement
- Supporting members in our team to complete fieldwork and report
- Learning and gaining a lot of knowledge and experience in accounting, auditing, tax
and relevant law.
- Receiving good feedbacks from clients.
Experience in auditing, preparing separate and consolidate financial statement
Sep 2010 - Jun 2011 Tutor
Preparing for the 12th grade student to university examination.
He was admitted into National Economic University
Page 3 of 3
HONORS & AWARDS
Sep 2008 Odon Vallet scholarship for students that have excellence achievement in high school.
Mar 2007 Third prize in national examination, major: Physics
SKILLS & ABILITIES
Languages Vietnamese (native), English (fluent)
IT Skills
Soft Skills
Office applications (Word, Excel, PowerPoint), Proshow gold, Internet applications
Teamwork, Time Management, Management skill
INTERESTS
- Interested in social activities
- Travelling and capturing beautiful sightseeing.
- Reading books ( novel, economic books, short stories)
REFERENCE
Mr. Tran Tung - Audit Manager
Deloitte Vietnam Company Limited
Email: tuntran@deloitte.com
Tel: 0919 832 512
Mr. Le Van Hung – Global Venture Director
Naiscorp., JSC
Email: Hung.le@naiscorp.com
Tel : 0983819115

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CV Tran Thai Son

  • 1. Page 1 of 3 TRAN THAI SON Birth: 09 August 1990 Add: Thai Thinh St, Hanoi, Vietnam Phone: (+84)0906 113 024 Email: thai.son.ktqd@gmail.com OBJECTIVES -Complete ACCA Certificate in 2017. - Become Professional Financial Supervisor. - Become Financial Director in next 8 years - PROFILE - Senior Internal Auditor of LienvietPostbank - Being open-minded, proactive, and responsible. EDUCATION & TRAINING Sep 2008 – 2012 NATIONAL ECONOMICS UNIVERSITY Major: Auditing Jan 2011 – Present ACCA Student I passed 9/14 of ACCA. In Which, F9 Financial Management. Whereby I know how to manage, analyze financial state in an entity. Jul 2011-Oct 2011 Tax accounting course. Learning about tax policy of Viet Nam and how to declare with tax authority. Sep 2005 – May 2008 High school of Vinh University. Major: Physics Class. WORKING EXPERIENCE Sep 2015 - Present Senior Internal Auditor at LienvietPostbank. - Develop a comprehensive internal audit program for the bank. Perform financial, operational, and compliance audits in accordance with the internal audit program - Review bank practices and records for compliance with established internal policies and procedures. - Develop recommendations for improving internal controls, operating efficiency, and the adequacy of bank records and recordkeeping. - Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management. - Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits. - Design audit program.
  • 2. Page 2 of 3 EXTRA-CURRICULAR ACTIVITES Oct 2008 – 2012 Leader of the event department(from Sep 2009 to Apl 2011) and currently a part of the advisory team of the Future Auditor Club – Accounting Faculty, N.E.U - Holding club’s events such as talk show “The portrait of the future auditor version 2009”, “ t.FAC talent”. Taking part in other club’s events such as: “The portrait of the future auditor version 2010”. ”Start-up your career with BIG 4”, etc. - Building up and preserving relationship with audit firms such as KPMG, Deloitte, PwC, E&Y, Nexia ACPA, Grant Thornton... - Raising money from audit firms for club’s event and other activities. - Improving communication skills and other soft-skills like time-management, mind map, balancing life-work... Oct 2010 - April 2011 Holding event: Talented Auditor Cup (TAC) - Coordinating and allocating mission for about 40 persons from 3 university: National Economic University, Foreign Trade University and Academy of finance - Gaining a lot of valuable experience, good relationships, improve my soft skills Aug 2012 - Aug 2015 Senior auditor at Deloitte Vietnam Ltd., Provide professional audit service to companies in Vietnam like PVN, ENV, Brother Industries… - Understanding business cycle, identify risks and design procedures to address them. - Reviewing auditing engagement according to VAS, IFRS - Analyzing financial indexes to determine risk areas - Advising clients how to correct and improve their internal control system. - Leading team, allocate task, control result for each engagement - Supporting members in our team to complete fieldwork and report - Learning and gaining a lot of knowledge and experience in accounting, auditing, tax and relevant law. - Receiving good feedbacks from clients. Experience in auditing, preparing separate and consolidate financial statement Sep 2010 - Jun 2011 Tutor Preparing for the 12th grade student to university examination. He was admitted into National Economic University
  • 3. Page 3 of 3 HONORS & AWARDS Sep 2008 Odon Vallet scholarship for students that have excellence achievement in high school. Mar 2007 Third prize in national examination, major: Physics SKILLS & ABILITIES Languages Vietnamese (native), English (fluent) IT Skills Soft Skills Office applications (Word, Excel, PowerPoint), Proshow gold, Internet applications Teamwork, Time Management, Management skill INTERESTS - Interested in social activities - Travelling and capturing beautiful sightseeing. - Reading books ( novel, economic books, short stories) REFERENCE Mr. Tran Tung - Audit Manager Deloitte Vietnam Company Limited Email: tuntran@deloitte.com Tel: 0919 832 512 Mr. Le Van Hung – Global Venture Director Naiscorp., JSC Email: Hung.le@naiscorp.com Tel : 0983819115