Tran Thai Son is a senior internal auditor at LienvietPostbank in Hanoi, Vietnam. He has extensive experience in auditing, having previously worked as a senior auditor at Deloitte Vietnam Ltd. Son obtained his bachelor's degree in auditing from the National Economics University. He is currently working towards completing his ACCA Certificate and aims to become a financial director within the next 8 years. Son has strong communication, management, and IT skills and enjoys social activities, traveling, and reading in his spare time.
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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
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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.
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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
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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