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Mr. Pham Hai Au

Director, Risk Assurance Services, PwC Vietnam

Background

Hai Au has more than 22 years of experiences in the implementation and performance of Internal Audit, Internal Controls, Enterprise Risk Management and Corporate Governance frameworks for local and international companies in Vietnam. His experiences encompasses not only from position of an external consultant but also from position of internal senior directors such as Chief Risk Officer, Head of Supervisory Board and Chief Executive Officer.

Professional experience

  • He was in charge in building a risk management foundation for a leading insurance company in Vietnam that fully met the needs and was advanced in accordance with the leading practices in the world.
  • He has many years of experience in teaching ERM topics (COSO, ISO 31000) to businesses in Vietnam including Vingroup, Daichi Life, PTSC, Agribank, EVN, Viettel Global, VNPT.
  • One of his key responsibilities as a senior manager at the Bank is to develop and ensure the Bank’s risk management framework is implemented in a timely manner and meets the Bank’s needs. He coordinates Risk Management Experts and key personnel to carry out tasks such as exchanging and directly interviewing relevant personnel to collect information and support the development of the risk management framework. As a result, the Bank ensures stable business operations thanks to the risk management framework in line with the Bank’s business strategy, thereby improving customer experience and business results across the Bank.
  • Managing and operating the Internal Audit Department at a large joint stock bank in Vietnam with the position of Head of the Supervisory Board
  • Managing and operating the Risk Management Division at a large joint stock bank in Vietnam with the position of Deputy General Director cum Head of Risk Management Division
  • Implement and manage the internal control system of a large corporation in Vietnam in the role of General Director at the Parent Company
  • Managing and operating the market risk management and risk management segment operating at one of the State-owned banks in Vietnam with the position of Head of Market and Operational Risk Management Department
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