Nguyen Thi Thu Ha

Director, Audit

Ha is an audit director with over 14 years of audit experience in Vietnam and the United States. Ha has significant experience in the audits of financial services clients including foreign bank branches, joint venture banks, local joint stock banks, finance companies, investment funds and services companies.

Ha has sound experience in auditing and evaluating internal control systems of credit institutions. She has involved in various audits of financial statements prepared in accordance with Vietnamese Accounting Standard (“VAS”) and International Financial Reporting Standard (“IFRS”) and evaluating internal control systems of credit institutions.

Ha was seconded to KPMG’s Global Service Centre in the US for 3 years from 2012 to 2015 to work on a number of global projects regarding audit methodology and audit tools. With over 14 years experience of audit and advisory for such a wide range of services, Ha has developed a wealth of knowledge and understanding regarding financial reporting framework (VAS and IFRS), risk assessment, assessment of control processes. 

Nguyen Thi Minh Hien

Senior Manager, Audit

Hien is an audit senior manager with over 10 years of audit experience in Vietnam. She has been in charge of auditing clients in a variety of areas such as consumer goods, energy, retail, real estate investment, construction and services. Hien managed an annual client portfolio of over 60 clients, including big groups or public interest clients involving in complicated transactions under Vietnamese Accounting Standards (VAS), International Financial Reporting Standards (IFRS), Japanese / Singapore / Korean (Asian) Financial Reporting Standards or requiring most rigorous quality reviews.