DUYEN NGUYEN
Dubai,UAE
Summary
Accomplished professional with extensive expertise in risk-based audit and assessment, internal control, and governance. Proficient in IFRS and GAAP reporting, SOX 404 compliance, and financial controls. Demonstrates strong capabilities in process audit and improvement, due diligence, and fraud investigation. Skilled in utilizing SAP ERP – FI/CO/MM, Power BI, and data analytics to enhance audit strategy and planning. Adept at team leadership, stakeholder communication, report writing, and delivering presentations to clients and audit committees. Committed to advancing organizational integrity through effective audit practices.
Overview
12
12
years of professional experience
Work history
Internal Control and Audit Manager
Srithai (Vietnam) Company Limited
Dong Nai, Vietnam
2025.10 - 2026.02
- Designed a comprehensive risk-based audit plan encompassing financial, operational, and compliance domains, ensuring all critical risk exposures were addressed and control gaps mitigated.
- Designed and implemented four key Standard Operating Procedures, enhancing consistency and control adherence across departments.
- Conducted audits of Bill of Materials and production workflows, identified 30% gaps in actual consumption compared to defined BOM, and strengthened cost controls.
- Conducted audit of sales commission, profitability processes, and targeted audits of disbursement transactions to detect irregular or policy non-compliant payments.
Group Internal Auditor
Hira Manufacturing LLC
Dong Nai, Vietnam
2025.01 - 2025.10
- Strengthened compliance with labour and environmental regulations, while reinforcing cost governance and operational accuracy, resulting in saving of $20K in penalties.
- Executed end-to-end audits across P2P, O2C, and inventory cycles, identifying control gaps and optimizing processes to reduce financial risk.
- Prepared and delivered Audit Committee reports to senior, highlighting key risks, findings, and progress on action plans.
- Provided real-time assurance and advisory support on high-risk transactions and newly implemented processes.
Group Internal Auditor - APAC
Crown Holdings, Inc.
APAC, APAC Region
2022.08 - 2024.12
- Led multi-site audit engagements in Singapore, Malaysia, Thailand, Cambodia, and Vietnam, as per audit plan and program.
- Assessed SOX 404 controls and financial reporting processes, recommending improvements that increased testing efficiency by 15%.
- Presented audit findings to management and Internal Audit Committee follow-ups, ensuring timely resolution of high-risk issues.
- Conducted data analytics on APAC operations and investigations, improving governance and fraud detection.
- Provided SOX training and process guidance to finance teams, standardizing procedures across regions.
Management Accountant Asst. Manager
Hirdaramani Vietnam - Garments Limited
Dong Nai, Vietnam
2019.06 - 2022.08
- Managed end-to-end cost control and financial reporting for Head Office, warehouses, sample rooms, and 10 subcontract factories.
- Enforced CAPEX approval processes, saving 4% of budgeted expenses through improved investment discipline.
- Produced consolidated financial reports for senior management, enabling strategic decision-making and tighter budgetary control.
- Strengthened brand protection by auditing licensing agreements and inventory controls.
Senior Auditor
Grant Thornton Vietnam
Ho Chi Minh City, Vietnam
2014.08 - 2019.06
- Developed technical foundation by leading and supporting external audit engagements for diverse portfolio of 20+ clients across manufacturing, retail, hospitality, medical, and service sectors.
- Gained extensive hands-on experience with IFRS and local GAAP, ensured client compliance, and accuracy of financial statements.
- Delivered risk-based audits for financial services and manufacturing clients, improving internal control ratings.
- Managed teams of 3–5 auditors and ensured timely completion of audits in line with audit standards.
Education
Bachelor's degree - Accounting and Auditing
University of Economics and Law
Ho Chi Minh City, VietnamCertified Internal Auditor (CIA) - Internal Audit
Institute of Internal Auditors
USA 2026.01 -
CPA - Accounting and Auditing
Vietnam Association of CPA
Hanoi, VietnamSkills
- Risk Based Audit and Assessment
- Internal Control and Governance
- IFRS and GAAP Reporting
- SOX 404 Compliance
- Process Audit and Improvement
- Financial Controls
- Due Diligence
- Fraud Investigation
- SAP ERP – FI/CO/MM
- Power BI and Data Analytics
- Microsoft Office
- Audit Strategy & Planning
- Team Leadership
- Stakeholder Communication
- Report Writing
- Client and Audit Committee Presentation
LANGUAGES
Vietnamese: First Language
Native
English: C1 Advanced
Advanced
French: B1 Intermediate
Upper intermediate (B2)
Affiliations
- Playing Guitar, Singing Songs
Timeline
Certified Internal Auditor (CIA) - Internal Audit
Institute of Internal Auditors
2026.01 -
Internal Control and Audit Manager
Srithai (Vietnam) Company Limited
2025.10 - 2026.02
Group Internal Auditor
Hira Manufacturing LLC
2025.01 - 2025.10
Group Internal Auditor - APAC
Crown Holdings, Inc.
2022.08 - 2024.12
Management Accountant Asst. Manager
Hirdaramani Vietnam - Garments Limited
2019.06 - 2022.08
Senior Auditor
Grant Thornton Vietnam
2014.08 - 2019.06
Bachelor's degree - Accounting and Auditing
University of Economics and Law
CPA - Accounting and Auditing
Vietnam Association of CPA