Services involved
- Audit & Assurance Services: independently reviewing the quality of auditors’ reports, and being an engagement partner for audits of a wide range of clients.
- Internal Audit: controlling the quality of services and providing professional advice to service teams.
- Risk Advisory: directly involved in delivering the services as an engagement Director, directing teams to implement all procedures and processes of the service, taking the highest responsibility to clients regarding service quality.
Professional Affiliations and Qualifications
- Bachelor of Accounting & Auditing, University of Economics Ho Chi Minh City.
- Certified Public Accountant (CPA Vietnam) issued by the Ministry of Finance, Vietnam.
- ACCA Certificate (ACCA UK) given by Association of Chartered Certified Accountants, United Kingdom.
- CIA Certificate (CIA US) given by the Institute of Internal Auditors, United State.
- Certified Tax Advisor (CTA Vietnam) issued by the Ministry of Finance, Vietnam..
Experience
Phat has accumulated more than 15 years of experience with detailed features as follow:
- Types of services delivered: Audit & Assurance, Internal Audit, Accounting Process & Internal Control Advisory, Preparation of financial reports under VAS - IFRS, Standard Operating Procedures Development, Business Process Audits and Improvement Reviews
- Sizes of clients: from very small clients to very large clients, but the majority are medium and large 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.