Current jobs related to Internal Audit Assistant Manager - Ho Chi Minh City, Ho Chi Minh - Daikin Việt Nam

  • Senior Manager, Technology Assurance Expert

    4 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Dikshatek Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Technology Assurance to join our team at Dikshatek. The successful candidate will be responsible for leading the overall technical assurance definition and execution of the Technology Assurance framework and programs.Key ResponsibilitiesLead the development and implementation of the Technology...

  • Wealth Manager

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Click and Connect Online Limited Full time

    Job Title: Wealth ManagerLocation: Remote Working OptionCompany: Click and Connect Online LimitedAbout Us:Click and Connect Online Limited is a leading provider of financial advisory services, specializing in wealth management and investment solutions for international clients. Our team of experts is dedicated to delivering personalized financial advice and...

  • Human Resources Manager

    1 week ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam TRIDENT DIGITAL TECH PTE. LTD Full time

    Job Title: HR Executive/ Assistant ManagerLocation: Vietnam (HCM City, District 3)Reporting to: Singapore HQ/ Head of HRCompany Overview:Trident Digital Tech Pte. Ltd. is a tech start-up that values innovation and excellence. We are seeking an experienced HR Executive/ Assistant Manager to join our team in Vietnam.Job Summary:We are looking for a skilled HR...

  • Quality Control Specialist

    1 day ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam People Profilers Vietnam Full time

    {"title": "Quality Control Specialist", "content": "Job SummaryWe are seeking a highly skilled Quality Control Specialist to join our team at People Profilers Vietnam. As a Quality Control Specialist, you will be responsible for ensuring that our products meet the highest quality standards.Key ResponsibilitiesEnforce and ensure the organization's quality...

  • Senior Wealth Manager, Vietnam

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Click and Connect Online Limited Full time

    Job Title: Senior Wealth ManagerLocation: Remote Working OptionCompany: Click and Connect Online LimitedAbout Us:Click and Connect Online Limited is a leading financial advisory firm specializing in wealth management and financial planning for international clients. Our team of experts provides personalized financial solutions to help clients achieve their...

  • Senior Manager, Technology Assurance

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Dikshatek Full time

    About the RoleWe are seeking a highly experienced and skilled Senior Manager, Technology Assurance to join our team at Dikshatek. As a key member of our organization, you will be responsible for leading the overall technical assurance definition and execution of the Technology Assurance framework and programs.Key ResponsibilitiesLead the Technology Assurance...

  • Quality Control Specialist

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam People Profilers Vietnam Full time

    Job Summary:We are seeking a highly skilled Quality Control Specialist to join our team at People Profilers Vietnam. As a Quality Control Specialist, you will be responsible for ensuring that our products meet the highest standards of quality and safety.Key Responsibilities:Enforce and ensure the organization's quality standards and protocols.Conduct...

  • Senior Wealth Manager, Vietnam

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Click and Connect Online Limited Full time

    Job Title: Senior Wealth Manager, VietnamCompany: Click and Connect Online LimitedLocation: Remote Working OptionAbout Us:Click and Connect Online Limited is a leading financial advisory firm with a global presence. We specialize in providing comprehensive wealth management solutions to high-net-worth individuals and families.Job Description:Role OverviewWe...

  • School Operations Manager

    1 day ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Vieclamgiaoduc Full time

    About the RoleKids&Us is a leading international education company with a proven track record of success. We are seeking a highly skilled and experienced School Service Manager to join our team in Vietnam.The successful candidate will be responsible for managing the day-to-day operations of the school, including scheduling classes and community activities,...

  • Senior Talent Acquisition Manager

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Hegka Vietnam Full time

    About the RoleHegka Vietnam is seeking a seasoned professional to lead our Fulfillment team as a Senior Consultant Lead. As a key member of our recruitment team, you will be responsible for growing and managing a team of Recruitment Consultants to meet our clients' hiring needs and delivering exceptional results.Key ResponsibilitiesTeam Management: Lead a...

  • E-Commerce Brand Manager

    1 week ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Link Compliance Full time

    Job OverviewWe are seeking an experienced E-Commerce Brand Manager to lead our online retail operations and drive business growth. The ideal candidate should have a strong background in e-commerce, procurement management, and inventory monitoring, with excellent leadership and team management skills.Key ResponsibilitiesProcurement Management and Inventory...

  • Account Manager

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Arrow Electronics, Inc. Full time

    Job SummaryWe are seeking a highly skilled Sales Professional to join our team at Arrow Electronics, Inc. as an Account Manager. This role will be responsible for developing and maintaining strong relationships with key customers, identifying new business opportunities, and driving sales growth.Key ResponsibilitiesMarket Development: Define critical markets...

  • Operations Officer

    3 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam international finance corporation Full time

    Job Title: Operations OfficerWe are seeking an experienced Operations Officer to join our team at the International Finance Corporation (IFC), a member of the World Bank Group. The successful candidate will play a key role in developing and implementing projects that support IFC's investment business and portfolio clients in the agricultural supply chain and...

  • Quality Assurance Specialist

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam People Profilers Vietnam Full time

    Job SummaryWe are seeking a highly skilled Quality Assurance Specialist to join our team at People Profilers Vietnam. As a Quality Assurance Specialist, you will be responsible for ensuring that our products meet the highest standards of quality and safety.Key Responsibilities:Quality Standards and Protocols: Enforce and ensure the organization's quality...

  • Senior Employee Relation/C&B Specialist

    1 month ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam NetViet HRS Full time ₫20,000,000 - ₫23,000,000 per month

    Senior Employee Relation/C&B Specialist (7 Month)Description: Responsible for managing and registering social insurance.Participate in data administration within the HR system.Assist with monthly time attendance checks for payroll processing.Handle end-of-year awards and events (e.g., most valuable person award, annual awards, new employee welcomes, DE&I...

  • Quality Assurance Specialist

    1 day ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam People Profilers Vietnam Full time

    Job Title: Quality Assurance EngineerAt People Profilers Vietnam, we are seeking a highly skilled Quality Assurance Engineer to join our team.Key Responsibilities:Ensure the organization's quality standards and protocols are enforced and adhered to.Collaborate with the Business Development team to develop and implement quality control processes that meet...

  • Project Manager

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Dikshatek Full time

    About the Role:We are seeking a highly skilled Project Manager to lead our E-commerce team at Dikshatek. As a key member of our team, you will be responsible for overseeing the development and implementation of our E-commerce platform.Key Responsibilities:Requirements analysis and development direction setting for new features and customizationsDevelopment...

  • Human Resources Senior Executive

    5 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam TRIDENT DIGITAL TECH PTE. LTD Full time

    Job Title: HR Senior Executive Location: Vietnam (HCM City, District 3) Reporting to: Singapore HQ/ Head of HR Company Overview: Trident Digital Tech Pte. Ltd. is a cutting-edge tech start-up that is revolutionizing the industry with innovative solutions. We are seeking a highly skilled and experienced HR Senior Executive to join our team in...

  • DevOps Engineer

    2 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam TRIDENT DIGITAL TECH PTE. LTD Full time

    Job Title: Developer OperatorAt TRIDENT DIGITAL TECH PTE. LTD, we are seeking a highly skilled Developer Operator to join our team. This role is responsible for collaborating with development, IT, and operations teams to deploy and manage code changes, implementing and managing continuous integration (CI) and continuous delivery (CD) pipelines, and...

  • IT Support Specialist

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Dikshatek Full time

    Job SummaryWe are seeking a highly skilled and customer-focused IT Support Specialist to join our team at Dikshatek. As a key member of our technical support team, you will be responsible for providing top-notch assistance to our customers, ensuring their technical issues are resolved efficiently and effectively.Key ResponsibilitiesInitial Point of Contact:...

Internal Audit Assistant Manager

3 months ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Daikin Việt Nam Full time
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 Linkedin

Phúc Lợi:

  • Bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Thưởng
  • Chăm sóc sức khỏe
- Đào tạo

  • Tăng lương
  • Công tác phí
  • Phụ cấp
thâm niên

  • Chế độ nghỉ phép

Mô Tả Công Việc:

  • 1. Engagement Management (20%) Planning: Develop an annual riskbased audit plan include budgeting & Staffing.
  • Organizing: Organize & assign audit team to ensure activity objective and overall goals of efficiency & effectiveness is achieved.
  • Directing:
  • Establish policy & procedure to develop process to support engagement work
  • Communicate with all management levels to build professional relationships
  • Communicate with external partners in leading internal audit
  • Interview new staff members
  • Monitoring: include many activities to ensure
  • Budget is monitored and assessed.
  • Add the value for company
  • Meet requirement of the audit plan
  • Operation Audit Engagement (30%)- Establish audit programs and determine audit scope.
  • Control the full audit cycle
  • The timely review and present audit reports that reflect audit's results and value added recommendations
  • Monitor following up with Auditees on action plan for improvement.
  • Guide to perform special auditrelated projects as assigned
  • Provide support on the daily operations of the Internal Audit Department
  • J-SOX Separate Evaluation (20%)- Provide consultancy to evaluate J-SOX control effectiveness.
  • Coordinate and assist J-SOX implementation, compliance and testing activities.
  • Validate and review RCM & Audit report
  • Monitor following up with Auditees on action plan for remediation
  • Risk Assessment (10%)- Review annualy Risk Control Matrix.
  • Implement training of evaluation method.
  • Validate and review RCM & cooperate with line Department to select Priority Risk & countermeasure
  • Monitor following up with line Department on action plan for improvement
  • Provide value-added advice & suggestion (10%)- Support business departments to review Policies & Procedure, provide the suggestion to toward a policy of best practice with a focus on improvement and awareness with respect to internal control, risk and corporate governance
  • Ad-hoc (10%)- Attend new project meeting to update new activities.
  • Enhance awareness of strong internal control environment and compliance with standard policies and procedures across the company.
  • Regularly get consultancy from BOD to update the operation situation and receive their orientation.
  • Develop professional capability through on the job and internal and external training.

Yêu Cầu Công Việc:

  • Bachelor's Degree in Accounting, Finance, or Business Administration or other related degrees from a reputable University;
  • At least 5 years in a similar field;
  • Knowledge of auditing standards and procedures, laws, rules, and regulations;
  • Detailoriented and analytical skills;
  • Integrity and professionalism;
  • Experience with manufacturing a plus;
  • Strong written and oral communication skills in English;
  • Good interaction with other teams, strong communication, and influencing skills;
  • Capable of working under pressure in a fastpaced environment and ability to work independently.
  • Job tags: Internal Audit Assistant Manager