Partner, Risk Advisory and Internal Audit
Deloitte Vietnam Company Limited
15th Floor, Vinaconex Tower
Ivan has more than 20 years of professional experience in accounting, finance, and auditing. He has more than three years of experience with SOX Implementation and thirteen years of experience in Industry and seven years of experience in Consulting in various areas such as compliance, internal controls and audit, Audit Command Language (ACL), IT audit, FCPA, Fraud Risk Management including whistleblowing, conflicts of interest, Limits of Authority, Corporate Governance and Enterprise Risk Management. He also has good knowledge of COSO Internal Control Framework, COSO ERM and COBIT frameworks, Risk Management and Internal/External Audit Methodologies.
His experience has been gained working with mid-size to multinational billion dollar companies in the U.S. including Atmel Corporation, Cisco Systems Corporation, JDS Uniphase, Mercury Interactive, and the Electric Power Research Institute. He has helped clients in the course of business process reviews and reengineering to improve the efficiency and effectiveness of their operations, by reviewing internal controls and making recommendations.