Tran Ngoc Ha

Strong experience and exposure to Independent Audit, Internal Audit, Internal Control, Business controller, Bank Partnership, Finance and General Accounting functions, especially as followed:

Internal Audit experience

Total 5–year working experience in retail business with 4 big firms such as: iCare Benefits Viet Nam, Pho 24, VienThong A & the Group of the major real estate in Viet Nam; that’s Hoang Quan Group Company Limited;

In this position, I am in charge for both Financial and Operational Audits, and Compliance Audit, Business controller;

Main assignments are: store audits, build–up control procedures and ensure the execution;

In addition, I am working for the Board of Controllers of the major real estate group in Vietnam. I am a Deputy Board of Controllers, affiliates of the group on cash flow, compliance, project progress and business performance.

Financial & Accounting Experience

Total 05–year working experience in auditing and accounting functions  with the detail as followed:

Senior Manager – Bank Partnership at iCare Benefits Viet Nam: work directly with Finance Director and Key account managers of Bank Partners such as: BIDV, Vietinbank, Techcombank, Agribank, Indovinabank, Vietcombank, OCB, SHB, Eximbank, Maritimebank, Sacombank, Dong A, HD Bank, Shinhanbank, SeaBank,…developing project: auto debit, consumer finance, credit line, lead generation, cross – selling;
Senior Finance executive at Vivaki Vietnam: work directly with Finance Director and main involvement is to support Finance Director in preparing management reports, contract review and daily finance functions;
General Accountant at Big C – head office: specialise on control of  inventory, AP and AR;
Assistant Auditor at American Auditing Co.: involve into a numerous of audit assignments in various kinds of industries: building, cement, hotel, paper manufactures, steel, iron, tourism, shipping line, …
General Accountant at Mekong Credit Fund: specialise on credit analysis & reporting, and all assignment for general accounting position;

Master of Business Administration (MBA)