Audit Manager

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc...

$3,000 - $5,000 FMCGRESPONSIBILITIES: Internal Controls Reviews_ Evaluate internal control effectiveness at specified functional projects in Vietnam and participate in the audits of other APAC entities Follow up with country finance and other department personnel to actively address control related issues/ observations and recommendations Project_ Plans,...

Job Scope: Lead multiple audit engagements, including strategy, planning, risk assessment, team management; Highlight key matters which arise during the audit which were not identified at the planning stage are properly assessed and dealt with; Determine that all audit reports reflect the work performed and meet set reporting and auditing standards; Provide...

Job RequirementsPosition Objective/Role definitionThe role is accountable for planning, executing and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects), which are of high quality, cost-effective, value-added and risk-based.Roles and Responsibilities/Work to be donePlan and execute...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Quản lý Hình Thức Nhân viên chính thức Kinh Nghiệm 8 Năm Mức Lương Lương thỏa thuận Ngành nghề Kế toán / Kiểm toán Hạn Chót Nhận Hồ Sơ 19/08/202 Facebook LinkedinPhúc Lợi: Bảo hiểm Du Lịch Phụ cấp Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương...

Manager - Royalty Audit (Vietnam - Remote)Overview:Connor Consulting International provides highly specialized accounting and advisory solutions to ensure contract, license, and royalty compliance. The company has experienced enormous growth since its inception in 2009. The practice has more than doubled in size every year and is presently serving as a...

Job Number Job Category Finance & AccountingLocation Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet NamSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYSupports and audits the execution of Marriott control environment processes throughout the hotel....

Job Number Job Category Finance & AccountingLocation Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet NamSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYSupports and audits the execution of Marriott control environment processes throughout the hotel....

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lươngMô Tả Công Việc:- _JOB PURPOSE_ Planning, deploying, evaluating and checking operation of other departments about compliance and effectiveness of policies, regulations in order to detect risks, frauds in time, then proposing solutions to mitigate risk and...

Work Location Ho Chi MinhJob Level Experienced (Non - Manager)Job Type PermanentQualification BachelorExperiences 2 YearsSalary NegotiableIndustry Accounting / Auditing / Tax, Audit, Taxation, Banking, Corporate Finance, Consulting, Finance, Retail / WholesaleJob Benefit: Insurance Travel opportunities Allowances Health checkup Training & Development Salary...

Work Location Ho Chi Minh (District 1)Job Level Experienced (Non - Manager)Job Type PermanentExperiences 2 YearsSalary NegotiableIndustry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business DevelopmentJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Professional ethics standards for...

Mô tả công việc:(Mức lương:Thỏa thuận)Audit Planning and Execution:Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization. Conduct thorough audits of financial statements, operational processes, and compliance activities to assess risks and...

Job No: HCMC_Audit_Intern_0823Job type: Full timeLocation: Ho Chi Minh CityCategories: AssuranceGrant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business Process Solutions services. We have a professional team of 12...

In compliance with Internal Audit standards, statutory and regulatory requirements, and industry best practices, plan and execute risk profiling of audit entities as well as all other areas of assessments. Determine new risks and market problems, then evaluate the audit entitys impacts. Plan, carry out, and manage integrated audit engagements in close...

Main Responsibilities:• Lead team of assistant auditors and execute efficient client audits with high quality deliverables.• Plan and organize audit assignments• Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements• Review audit reports, management letters, consolidated accounts,...

Main Responsibilities:• Lead team of assistant auditors and execute efficient client audits with high quality deliverables.• Plan and organize audit assignments• Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements• Review audit reports, management letters, consolidated accounts,...

Mô tả công việc:(Mức lương: triệu VNĐ) Audit and assurance (70%)Develop the Risk-based Audit Approach Plan and prepare the audit program;Conduct audit engagement from planning through to completion;Understand and explain to staff the objectives of an audit, planned other services, and the staff's role in the audit process;Identify...

Mô tả công việc:(Mức lương: Thỏa thuận) Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting...

About this positionAudit Assistant(Open for expats):Mazars 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 240...

Quay Lại Trang Tìm Kiếm 6 giờ trướcREGIONAL INTERNAL AUDIT:Ứng tuyển ngayVị trí TP. HCMLương Thỏa thuậnCông ty Tập đoàn Y khoa Hoàn MỹPhòng ban Internal AuditLoại hình Full timeJOB SUMMARY: To provide independent, objective assurance services designed to add value and improve operations; To enhance and protect...