Ngoc Tran
CMA, CPA VN, CTA
Director, Audit & Assurance
HCMC, Dist. 1 Office
Professional Summary
Services involved
- Audit & Assurance Services: ensuring quality and providing professional advice to service teams in various audit engagements, including Audit services, Review and Compilation, and Agreed-upon procedures.
- Tax: offering a comprehensive range of tax services as Tax audit, and Tax due diligent review.
- Advisory: providing advisory services with an in-depth understandings in Acquisition advisory, Due diligence, and Vendor assistance.
- Risk: actively involving in risk advisory engagements regarding Enterprise risk, Regulatory risk, Operational risk, and Financial risk.
Professional Affiliations and Qualifications
- Bachelor of Accounting & Auditing, University of Economics and Law, Vietnam National University - Ho Chi Minh city.
- Bachelor of Law in Economic Law, University of Economics and Law, Vietnam National University - Ho Chi Minh city.
- Certified Management Accountant (CMA) certificate of the Institute of Management Accountants, United States of America. She is a member of U.S.CMA.
- Certified Public Accountant (CPA Vietnam) issued by the Ministry of Finance, Vietnam. She is a member of Vietnam Association of Certified Public Accountants (VACPA).
- Certified Tax Advisor (CTA Vietnam) issued by the Ministry of Finance, Vietnam. She is a member of Vietnam Tax Consultants’ Association (VTCA).
- Pursuing Certified Internal Auditor (CIA certificate) issued by The Institute of Internal Auditors, United States.
Experience
Ms. Ngoc is especially recognized due to her in-depth knowledge and understanding of the tax and investment regulations, auditing and accounting regime and standards in Vietnam. Her experience is highly appreciated with below features:
- Types of services delivered: Audit & Assurance, Internal Audit, Accounting Process & Internal Control Advisory, Preparation of financial reports under VAS - IFRS, Costing Method Advisory, Standard Operating Procedures Development.
- Sizes of clients: from very small clients to large clients, but the majority are small and medium clients, many of them are multinational companies.
- Ownership of clients: Foreign-Direct-Invested companies (FDI), and Vietnamese companies including private/ stock-exchange listed/ state-owned companies.
- Industry focus: Manufacturing, Distribution, Financial services, Food & Beverage, Education, Chemicals, Real Estate, Construction, and Technology & Telecommunications.