Thao Duong Ly

Vietnam Vietnam

Internal Controller, FMCG | Former Senior Auditor at Big 4

Finance / Banking / Insurance

- Working as Finance and Process Improvement Specialist - Former External auditor at Big 4 - Experienced: + In a diversified range of industry: Manufacturing, Trading, e-Commerce, Technologies, Logistics and Financial Services (Banking, AMC, Fund, Fund Management, Leasing, Insurance) + Covering all aspects of audit like Statutory Audit, Quarterly Review, Group Reporting Review and Agreed upon procedures + Building up SOP, evaluating and improving internal process + Conduct business plan, controlling budget, preparing monthly, quarterly reports and PPA calculation + Forecast Financial reports: P&L, CF, BS; + Analyse business performance