DeloitteOperational Risk Consultant
Oct. 2019 - Nov. 2021Ho Chi Minh City, VietnamExpertise: Business Process Reviews, Internal Audit, Corporate Governance. Key responsibilities:
► Assess control environment through document review, interview, process walkthrough and data analytics.
► Conduct gap analysis, evaluate design adequacy and operation effectiveness of key controls for processes in scope.
► Draft observations and propose recommendations regarding control deficiencies and rooms for improvement in line with industry good practices.