Help audit more than 6 engagements, including banks, Insurances, corporate and projects (NGO)
Test the design and effectiveness of the internal control by completing walk-through and test controls of complex business processes and analyzed results.
Followed established auditing processes to meet internal and regulatory requirements.
Performed observations and evaluated supporting documents to supplement audit findings.
Communicated with auditees staff to obtain necessary information for audits.
Delegate responsibilities to the team.
Hotel Receptionist
Pacific Vientiane Hotel
02.2018 - 07.2018
Collected room deposits, fees, and payments.
Completed late check-ins and directed guests to rooms and facilities.
Liaised with housekeeping and maintenance staff to address requests and complaints made by guests.
Responded to guest inquiries and resolved complaints to establish trust and increase satisfaction.
Welcomed each new arrival pleasantly and confirmed reservations and identification.
Confirmed relevant guest information and payment methods to prevent fraud.
An Intern in Audit Department
KMPG Laos., CO. LTD, VIENTIANE CAPITAL
06.2017 - 08.2017
Assisted in office administration and client communication to help manage auditors' workload.
Reviewed clients documents and procedures for internal control to assess for compliance and signs of fraud.
Used Excel to create and manage budgets, balance sheets and other related financial statements.
Translates and copy documents
Education
Bachelor of Accountancy - Accounting
National University of Laos
Vientiane Capital Laos
09.2018
Associate Degree in English For Busniess - English
Khamsavath College
Vientiane Capital, Laos
09.2017
High School Diploma -
Phonsavanh High School
Xiengkhouang, Laos
09.2012
Skills
Financial Projections
Financial Statements Expertise
Goal Development
Effective and Professional Communication
Timeline
Junior Auditor
ERST & YOUNG LAO CO., LTD, VIENTIANE CAPITAL
08.2018 - 07.2019
Hotel Receptionist
Pacific Vientiane Hotel
02.2018 - 07.2018
An Intern in Audit Department
KMPG Laos., CO. LTD, VIENTIANE CAPITAL
06.2017 - 08.2017
Bachelor of Accountancy - Accounting
National University of Laos
Associate Degree in English For Busniess - English
Executive- Accounts at Kalpataru Projects International Limited (Erst while JMC Projects Limited)Executive- Accounts at Kalpataru Projects International Limited (Erst while JMC Projects Limited)