Karine PHAM

Level 2 support

Level 2 support

• Developing and implementing continual quality audit schedule including an audit questionnaire set based on AS/NZS ISO 9001:2008 and the organisation’s policies, manuals and procedures requirements. • Establishing and maintaining internal processes to further escalate and ensure that the core organisation processes are being followed and continually improving. • Carrying out Sarbanes Oxley (SOX) audits in accordance with headquarter office requirements. • Preparing and issuing timely audit reports, kee

• Prepare, update and maintain the ERP implementation time schedule in coordination with the rest of the implementation team • Provide expertise (IT and audit) to the ERP implementation project within the project team • Liaise with the external consultant and integrators and the headquarters in France • Monitor and anticipate any deviation to the time schedule implementation and propose corrective actions • Check and guarantee the conformity of the ERP and the corresponding processes with the internal c

Internal Audit and Business Process Improvement: • Performing Sarbanes-Oxley control assessment for payroll, financial closing, revenue, expenditure, billing function and inter-company transactions, for media industries and educational institutes. • Evaluating risks while analysing and validating business processes in accordance with firm policies. • Documenting of work papers, writing management report and presenting findings and recommendations to senior management.