Internal Control Staff

What We Can Offer: Bonus SchemeRESPONSIBILITIESManage, mentor and lead a team in executing the SOX compliance program for all Vietnam entities in alignment with HQ's direction and timeline. This includes conducting effective communication both verbally and in written correspondence as well as substantiating review findings to different stakeholders.TASKSLead...

Our client is one of the biggest company providing electronic products who is searching for Head of Internal Control:Responsible for implementing, directing and overseeing the auditing and compliance programs. Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. Assesses...

Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities. Design internal audit procedures and work programs. Advise management on the resourcing requirements and other support needed for the Internal Audit function Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness...

Hanoi Finance and Control Officer:Tax, regulatory reporting, internal reporting, finance internal controls, accounting, finance projectsDIRECT RESPONSIBILITIES:Regulatory reports: Mapping GL for new accounts opened for regulatory reporting purpose. Prepare the local regulatory reports (daily/weekly/monthly/yearly) and ad hoc reports for BNPP Hanoi to SBV,...

**Supplier Quality Control Staff - Nhân Viên Kiểm Soát Chất Lượng Nhà Cung Cấp ( SQC )**:**Nơi Làm Việc**- Hưng Yên**Cấp Bậc**- Nhân viên**Hình Thức**- Nhân viên chính thức**Bằng Cấp**- Cao đẳng**Kinh Nghiệm**- Không yêu cầu kinh nghiệm**Mức Lương**- Lương thỏa thuận**Ngành nghề**- Cơ khí / Ô...

Nơi Làm Việc Hưng Yên Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Bằng Cấp Đại học Kinh Nghiệm 2 Năm Mức Lương Lương thỏa thuận Ngành nghề Cơ khí / Ô tô / Tự động hóa, Quản lý chất lượng (QA/QC), Điện / Điện tử / Điện lạnh Hạn Chót Nhận Hồ Sơ 12/05/2023Phúc Lợi: Bảo...

14-Mar-2023Expert, Financial Control : Category: Finance & Planning Division Job Type:Facility: FinanceJob Purpose:The job holder responsible for:Implement and periodically evaluate control points and control procedures to reduce errors and risks arising in accounting work at units throughout the system, as well as in transaction flows of financial data...

HANOI FINANCE AND CONTROL OFFICER (JOB NUMBER:FIN003729)Position Purpose Hanoi Finance and Control Officer:Tax, regulatory reporting, internal reporting, finance internal controls, accounting, finance projectsDirect ResponsibilitiesRegulatory reports Mapping GL for new accounts opened for regulatory reporting purpose. Prepare the local regulatory reports...

Audit Planning and Execution:Execute audit procedures to evaluate the effectiveness of internal controls, identify weaknesses, and assess compliance with company policies and regulations.Conduct interviews, document findings, and prepare comprehensive audit reports with clear and actionable recommendations.Assist in the development of annual audit plans,...

What We Can Offer:Navigos Search's client, Japanese manufacturing company in Bac Ninh, is look for QC staff (Korean native) with main duties as below:Implement and maintain the enterprise quality management system (QMS); Control quality product Take responsibilities internal audit Control document related to QA/QC Handle feedbacks/claims from customers Other...

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 25/07/2023Applications 0Views 23Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 13 Years Gender Male/Female Sector Hanoi, Phu Tho, Vinh Phuc Industry IT Hardware/Networking, IT Software, ProductionOur client is a foreigninvested company, now looking...

Your responsibilities Serving as single point of contact for local (national) trade compliance authorities and country management (respectively lead local business management) in handling trade compliance relating to (deemed) exports, crossborder shipments, customers, or vendors Ensuring the creation and maintenance of written trade compliance standards and...

Prepare and deliver high quality reports in the following areas together with FAS Manager and Japanese CPA;✓ Financial & Tax Due Diligence✓ Financial valuations of businesses and assets (both tangible and intangible assets) under incomeapproach (discounted cash flows), market approach (multiples) and cost approach*We may collaborate with outside...

Prepare and deliver high quality reports in the following areas together with FAS Manager and Japanese CPA;✓ Financial & Tax Due Diligence✓ Financial valuations of businesses and assets (both tangible and intangible assets) under incomeapproach (discounted cash flows), market approach (multiples) and cost approach*We may collaborate with outside...

Mô tả công việc:(Mức lương: Thỏa thuận)JOB SUMMARYThe Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity promptly to...

08-Feb-2023Officer, Financial Control : Category: Finance & Planning Division Job Type:Facility: FinanceJob Purpose:The job holder responsible for:Ensure the correct and complete implementation of the Process and control procedures according to the process and regulations.Key Accountabilities (1):Implement the group's work plan according to the department's...

Mô tả công việc:(Mức lương: Thỏa thuận) To monitor daily operations of department Receive information from agent and instruct to related departments for Monitor to be sure that all data related to the A/N, D/O/ Authorize letter and client details are correctly and timely issued and entered into UFS, daily booking records Supervise staffs...

What We Can Offer:Process Control Advisor assists the. Section Manager/Deputy Section Manager in his responsibility for managing a part of activities for Process Control systems, give advice to support all staff during build up procedure as Well as oriented instruction in detail during the implementation of work.Job Requirements:A bachelor's degree in...

25 Aug 2023Officer, Financial Control :Category: Finance & Planning DivisionJob Type: Facility: FinanceJob Purpose:The job holder responsible for:Ensure the correct and complete implementation of the Process and control procedures according to the process and regulations.Key Accountabilities (1):Implement the group's work plan according to the department's...

Title: Program Associate InternLocation: Hanoi, VietnamProgram: Vietnam CountryStart Date: August 1, 2023End Date: January 30, 2024Estimated number of hours per week: 40Will the intern be receiving a stipend?: YesWill the intern travel? (local or international): Yes- Please include a cover letter with your resume describing your interest and how you meet the...