Internal Control

Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best...

Company Description**_The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building Technology,...

**Internal Control Officer**:**Nơi Làm Việc**- Hồ Chí Minh**Cấp Bậc**- Nhân viên**Hình Thức**- Nhân viên chính thức**Kinh Nghiệm** Năm**Mức Lương**- Cạnh Tranh**Ngành nghề**- Kế toán / Kiểm toán, Điện / Điện tử / Điện lạnh**Hạn Chót Nhận Hồ Sơ**- 30/04/2023**Phúc Lợi**:- Bảo hiểm- Phụ...

ĐỊA ĐIỂM: Hồ Chí Minh Nội dung công việcMô tả công việc Supervise the compliance program, policies, reporting and practices for PHL company. Monitor all activities impacted by regulatory requirements. Implement Anti Money Laundering and FATCA Review SOP from time to time. Implement Delegation of Authority Design, implementation,...

Company Description**_The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building Technology,...

Department Risk Management- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...

Mô tả công việc:(Mức lương: Thỏa thuận) Financial Management & Governance Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. Formulates finance policies and procedures applicable to the BU. Ensures that all...

Work Location Ho Chi Minh (Go Vap District)Job Level Experienced (Non - Manager)Job Type PermanentQualification BachelorExperiences - 2 YearsSalary NegotiableIndustry BankingJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Build up annual internal inspection plan of the branch Assess the safety of the bank's...

ĐỊA ĐIỂM: Hồ Chí Minh Nội dung công việcMô tả công việc Coordinate with all departments in collecting data/information for checking to ensure departments are compliance with law/regulation/SOP. Perform operational internal control activities. Monitor progress of agreed control points recommendations and prepare progress updates to make...

Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....

Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....

Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam. Responsible for...

Work LocationHo Chi MinhJob LevelExperienced (Non - Manager)Job TypePermanentQualificationBachelorExperiences 2 YearsSalaryNegotiableIndustryBanking, Finance / Investment, Law / Legal ServicesDeadline to Apply01/03/2023Job Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Build up annual internal inspection plan of...

Mô tả công việc:(Mức lương: Thỏa thuận) Responsibilities and essential job functions include but are not limited to the following:Process Improvement and OptimizationReview adequacy of internal controls and governance for business unit and support center.Ensure Company policies and procedures are followed: Have a detailed knowledge of all...

Mô tả công việc:(Mức lương: triệu VNĐ) 1.1 Implementing the task of inspection, monitoring at IVB Units: To perform the monitoring on Business Units' operation in order to detect the signs or behavior not compliance with IVB's regulation and laws; To carry out the onsite inspection at IVB Units as per the approved plan or adhoc as and when...

DepartmentRisk Management- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital...

NƠI LÀM VIỆC: Hồ Chí MinhCẤP BẬC: Nhân viênHÌNH THỨC: Nhân viên chính thứcKINH NGHIỆM: 5 NămMỨC LƯƠNG: Cạnh TranhNGÀNH NGHỀ: Bán lẻ / Bán sỉ, Dịch vụ khách hàng, Kế toán / Kiểm toánPHÒNG BAN: TAM SƠNHẠN CHÓT NHẬN HỒ SƠ: 28/03/2024PHÚC LỢI Bảo hiểm Du Lịch Phụ cấp Thưởng Chăm sóc...

NƠI LÀM VIỆC: Hồ Chí MinhCẤP BẬC: Nhân viênHÌNH THỨC: Nhân viên chính thứcKINH NGHIỆM: 5 NămMỨC LƯƠNG: Cạnh TranhNGÀNH NGHỀ: Bán lẻ / Bán sỉ, Dịch vụ khách hàng, Kế toán / Kiểm toánPHÒNG BAN: TAM SƠNHẠN CHÓT NHẬN HỒ SƠ: 24/04/2024PHÚC LỢI Bảo hiểm Du Lịch Phụ cấp Thưởng Chăm sóc...

Mô tả công việc:(Mức lương: Thỏa thuận) Risk & Compliance Identify, analyze, evaluate and manage risks inherent in business processes. Report risks/ findings identified based on audit program and agreed action plan. Followup aligned action plans to ensure risks are mitigated or minimized. Internal audit, support and controls.Quality assurance...

**Mô tả công việc**:(Mức lương: Thỏa thuận) General Job DescriptionQuality Control Intern will handle all document support for Quality Department during the internship period. Our Quality Control Intern can learn more about Quality Management Control in EMS Industrial as well as practice English and experience professional working...