Thi Men Nguyen

Angestellt, Internal Auditor, Bertelsmann SE & Co. KGaA
Gütersloh, Germany

Skills

Communication skills
Consulting
Internal Control
Team work
Strong personality
Audit
Process Optimization

Timeline

Professional experience for Thi Men Nguyen

  • Current 2 years and 10 months, since Sep 2023

    Internal Auditor

    Bertelsmann SE & Co. KGaA

    Perform operational audits (sales process, purchasing process), financial audits on Bertelsmann subsidiaries: Penguin Random House (Book publishing), Berterlsmann printing group (manufacturing), Bertelsmann Education, Arvato Supplies Chain service,...

  • 3 months, Jun 2023 - Aug 2023

    Associate

    KPMG AG Wirtschaftsprüfungsgesellschaft

    SOX Compliance, Internal Controls, Processes Optimization

  • 1 year and 6 months, Oct 2021 - Mar 2023

    Working Student - Internal Control and Audit Department

    TK Elevator GmbH

Educational background for Thi Men Nguyen

  • 2 years and 1 month, Apr 2021 - Apr 2023

    International Management and Information System

    South Westphalia University of Applied Sciences

  • 2 years and 11 months, Sep 2011 - Jul 2014

    General Accounting

    National Economics University, Hanoi, Vietnam

Languages

  • English

    C1 (Fluent)

  • vietnamese

    C2 (Expert / native speaker)

  • German

    A1-A2 (Basic)

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