nguyen vinh phuc - cv june 2016

3
PHUC VINH NGUYEN Address: 1125 Kha Van Can St.| Linh Trung Ward, Thu Duc Dist., HCMC Phone: 0985802071 Email: [email protected] EDUCATION International University – National University HCMC 2009 - 2014 Bachelor of Business Administration Major: Accounting and Finance GPA: 81.9/100 WORKING EXPERIENCE ASSURANCE ASSOCIATE July 2014 - Present FSO, Assurance Department, Ernst & Young Vietnam Limited Identify significant class of transactions and ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation Examining company accounts and financial control systems Evaluate the design and operational effectiveness of the detective and preventative controls within processes that facilitate the preparation of reliable financial statements Analyze and execute substantive procedures to explain for changes in company’s financial accounts Complete audit workpapers by documenting audit tests and findings Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures Communicate audit findings by preparing a final report; discussing findings with clients Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies Prepare reports, commentaries and financial statements under VAS and IFRS Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk Provide coaching and guidance for other junior associates and internees in audit work ASSURANCE INTERN December 2013 – March 2014 FSO, Assurance Department, Ernst & Young Vietnam Limited Conduct audits on client accounts by using EY Global Audit Methodology Examine financial and accounting records and other documents Participate in understanding and testing the effectiveness of designed operational controls Support team members in preparing confirmation letters of cash balance, account payables and account receivables

Upload: vinh-phuc-nguyen

Post on 10-Jan-2017

99 views

Category:

Documents


8 download

TRANSCRIPT

Page 1: Nguyen Vinh Phuc - CV June 2016

PHUC VINH NGUYEN

Address: 1125 Kha Van Can St.| Linh Trung Ward, Thu Duc Dist., HCMC

Phone: 0985802071

Email: [email protected]

EDUCATION

International University – National University HCMC 2009 - 2014

Bachelor of Business Administration

Major: Accounting and Finance

GPA: 81.9/100

WORKING EXPERIENCE

ASSURANCE ASSOCIATE July 2014 - Present

FSO, Assurance Department, Ernst & Young Vietnam Limited

Identify significant class of transactions and ensure compliance with established internal control

procedures by examining records, reports, operating practices, and documentation

Examining company accounts and financial control systems

Evaluate the design and operational effectiveness of the detective and preventative controls

within processes that facilitate the preparation of reliable financial statements

Analyze and execute substantive procedures to explain for changes in company’s financial

accounts

Complete audit workpapers by documenting audit tests and findings

Maintain internal control systems by updating audit programs and questionnaires;

recommending new policies and procedures

Communicate audit findings by preparing a final report; discussing findings with clients

Maintain professional and technical knowledge by attending educational workshops; reviewing

professional publications; establishing personal networks; participating in professional societies

Prepare reports, commentaries and financial statements under VAS and IFRS

Collaborate to plan engagement objectives and an audit strategy that complies with

professional standards and appropriately addresses risk

Provide coaching and guidance for other junior associates and internees in audit work

ASSURANCE INTERN December 2013 – March 2014

FSO, Assurance Department, Ernst & Young Vietnam Limited

Conduct audits on client accounts by using EY Global Audit Methodology

Examine financial and accounting records and other documents

Participate in understanding and testing the effectiveness of designed operational controls

Support team members in preparing confirmation letters of cash balance, account payables and

account receivables

Page 2: Nguyen Vinh Phuc - CV June 2016

OPERATION ASSISTANT - INTERN March 2013 – August 2013 Securities Services Department, HSBC Bank (Vietnam) Limited, HCMC

Assist in daily operations of the department and liaise with other functional department

Contact share issuer to follow up information and help the Bank’s clients get updated

Update data into the Bank’s system for monitoring

Translate documents from Vietnamese to English

Scan, make photocopy and fax

SKILLS

Profound understanding of financial statements: Balance Sheet, Profit and Loss, Statement of Cash

flow and Notes the Financial Statements

Strong in analyzing financial information and preparing financial reports

Extremely excellent in using Microsoft Office package

Good experience in dealing with various levels of management and tough customers

Familiar with working under high pressure and meeting strict deadlines

Knowledge about Vietnamese Accounting Standards (VAS) and International Financial Reporting

Standards (IFRS)

Understanding of tax: Personal Income Tax (PIT), Corporate Income Tax (CIT) and Value Added Tax

(VAT)

Eager to learn new things and dedicate to work

Fluency in English and Vietnamese

ACTIVITES

Student May 2014 – Present Association of Chartered Certified Accountants (ACCA), London, UK

Fundamental level

Subject completed:

F1 – Accountant in Business

F2 – Management Accounting

F3 – Financial Accounting

F4 – Corporate and Business Law

F5 – Performance Management

F6 – Taxation

F7 – Financial reporting

Page 3: Nguyen Vinh Phuc - CV June 2016

Teaching Assistant – Statistics for Business June 2011 – August 2013 School of Business Administration, International University – National University HCMC

Support students with their learning activities in the classroom

Mark assignments and homework as assigned by lecturer

Provide tutoring to strengthen and sharpen students’ knowledge on the subject

Conduct tutorial class of the courses and mentor students

Vice leader January 2010 – February 2013 IU Rhinos Basketball team, International University – National University HCMC

Advice on the team’s training plan

Collect monthly fees from team members and mange budget for operation

Control expenses to ensure the operation of the team

ACHIEVEMENTS

Awarded the “Top Students” scholarship Award at International University for excellent

performance of summer semester in the academic year 2010-2011

Successfully defensed thesis topic on “Prediction model for stock price performance – Application

on Ho Chi Minh City Stock Exchange” with the highest score of the Thesis Defense Committee

Developed confidence in ability to deal effectively with client personnel regarding accounting and

auditing matters