Senior Internal Control Executive

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...

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...

12 Jun 2023Senior Officer, Financial Control :Category: Finance & Planning DivisionJob Type: Facility: Business SupportJob Purpose:The job holder responsible for:'Ensure correct and sufficient implementation of Balance Verification Process, remote monitoring of accounting systems, Control of head office accountingKey Accountabilities (1):Coaching the working...

IT Security, Risk and Control, Senior AdvisorPrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make...

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 28/06/2023Applications 0Views 19Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 13 Years Gender Male/Female Sector Hanoi, Bac Ninh, Vinh Phuc Industry Accounting/Finance/AuditOur client is a foreigninvested company, now looking for an Internal...

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...

Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm:Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. Conducting risk...

Inspection & Reporting To constantly monitor and ensure service compliance of Rentokil Reporting Services. (Trending & Survey reports) To undertake inspections for Rentokil Reporting Services which require regular inspection by a senior or technically competent person from the Head Office. To submit to the Branch Operations/Technical Manager, Client, and...

What We Can Offer: Private Insurance Good salary and bonus scheme Multiculture working environment Ensure that project schedules, interfaces, changes, documentation management and project risks are maintained and managed carefully. Develop and implement procedures and processes for both project management and project control. Maintain detailed project plans...

ResponsibilitiesSupport the Group's SOX compliance program in the corporation - Vietnam regionThis includes: Design and implement SOX readiness and annual review program in alignment with Group's timeline Coordinate and oversee the SOX activities related to internal controls documentation, testing, and monitoring for the overall cycles Lead, coordinate and...

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...

Senior Sales Executive (Hanoi):- Sector: Monroe Manufacturing & Industrial 4.0- Contact: Catherine- Client: Monroe Consulting Group- Location: Hanoi- Salary: Negotiable- Expiry Date: 08 March 2023- Job Ref: BBBH409596_ International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a Global trading & distribution...

We are a Great Place to Work-Certified with 90% of our team members in Vietnam agreeing that we are a great place to workAt the Positive Thinking Company, we are looking for your talent to strengthen and grow our community of experts. Joining us is joining a company that resembles you, building itself as you express your talents, share your passion, and...

About this positionMarketing SeniorHanoi OfficeMazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 200 staffs...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...

Techcombank C5 Building Tower, D'Capitale Tower, 119 Tran Duy Hung, Cau Giay, Ha Noi At office Posted 16 minutes ago Skills:QA QCTesterTop 3 reasons to join us: Toptier banking environment in Vietnam Challenging opportunities for the "Greater" You Attractive career path and benefitsJob description:1. Deploy the worka. Contribute, develop process documents,...

Techcombank***- C5 Building Tower, D'Capitale Tower, 119 Tran Duy Hung, Cau Giay, Ha Noi- At office- Posted 5 hours ago- Skills: QA QCSQLTesterTop 3 reasons to join us:Top-tier banking environment in Vietnam Challenging opportunities for the "Greater" You Attractive career path and benefitsJob description:1. Deploy the work- a. Contribute, develop process...

Senior Quality Control Officer (Senior Tester):MB Ageas Life- Ứng TuyểnTester SQL Agile- Đăng nhập để xem mức lương Tầng 15, tòa nhà MB 21 Cát Linh, phường Cát Linh, Dong Da, Ha Noi Xem bản đồ Tại văn phòng 3 giờ trướcMô Tả Công Việc:_Job Purpose_: Consult/Review project test strategy and test plan Ensure...

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...

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...