Mr. Bui The Toan is currently the Internal Audit Director & Member of Inspection Committee of Thien Viet Securities Company & Thien Viet Assets Management Company.
Experienced Corporate Governance, Internal Audit (IA), Enterprise Risk Management (ERM), Internal Control, Compliance, Accounting & Finance in many sectors such as FMCG, Retails, Real Estates & construction, Pharmaceutical, Cement, Media & Entertainment, Securities & Assets Managements
Mr. Toan has more than 11 years as Risk Advisory Senior Manager at EY & Deloitte, 5-year experiences in Financial Statement Audit at EY, 5-year as IA Head & 2-year as CFO.
With more than 11 years as risk Advisory Senior Manager at Big4 Firm, Mr. Toan delivered a lot of consulting projects relating Internal Audit (set up IA Function and conduct IA Project), ERM (set up ERM Function and support to operate ERM framework), Enhance IC system/ Business Processes (Sox404, Jsox,…), Corporate Governance Assessment, Compliance (Build Compliance Matrix, conduct compliance audit..).
VNIDA membership offers critical knowledge resources, exclusive networking and professional development training to enable directors to make informed decisions. Join us and be recognised as a member of Vietnam Independent Directors Association.
