hien ngothanh

• Supported month-end and year-end closing activities for multiple international SPVs under IFRS and HGB standards. • Managed accounts payable, accounts receivable, bank reconciliations, and intercompany accounting processes using DATEV. • Coordinated audit requests and supported external auditors during financial reviews and annual audits. • Improved invoice processing workflows and contributed to liquidity planning and cash flow monitoring. • Partnered with project, operations, and finance teams t

Internal Auditor at GGG Internal Audit • Responsible for performing internal audit assessments according to the company's audit plan. • Develop internal audit programs based on an understanding of the company's processes and policies and procedures. • Report critical governance, compliance, risk, and control issues affecting the organization including resolution and improvement scenarios. • Ensure timely implementation of internal audit reports according to required quality standards. • Ensure that all reco

Auditor in Financial Service Organizations (FSO Assurance) - Hanoi Office • Participated in external audit engagements for banking, financial services, and corporate clients. • Performed financial statement audits under IFRS and local accounting standards. • Evaluated internal controls, risk management processes, and regulatory compliance. • Conducted analytical reviews, reconciliations, and substantive testing of financial accounts. • Collaborated with senior auditors and managers to deliver high-

• Planung und Durchführung von Finanzprüfungen in internationalen Teams • Prüfung von Jahresabschlüssen nach VAS und IFRS • Kontenabstimmung, Berichterstellung und Kommunikation mit Mandanten

• Unterstützung bei der Prüfung von Finanzdaten, Krediten und Abschlüssen • Erstellung von Berichten und Dokumentationen nach internationalen Standards

Audit Assistant in FSO line ( Financial Service) at EY Vietnam • Conduct Loan review to identify Risk • Acquire insights into business operation relating to environment, industry, internal control, accounting system and financial mechanism • Audit financial statements in order to ensure that financial statements reflect a true and fair view on companies’ financial position • Perform analytical review, variance analysis of balance sheet, income statement and cash flow statement to have large picture of finan