Integrity, Excellence, Courage, Together, For Better
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What I learnt in KPMG Vietnam
Professional and systematic thinking
I was an IT Auditor following the audit team to various clients from banking to manufaturing sector, supporting in defining and implementing general IT controls and application controls procedures that affect financial reporting, as well as understanding the IT environment, potential technological issues, potential and significant risk involved and providing advice on risk mitigation. Also I assesses the client’s compliance with established IT policies, government policies, appropriate security response, and standard enterprise practices.
The IT Auditing service for various clients including: Regional/International banks, Securities, Manufacturing, Insurance, Aviation...