Internal Control Manager

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...

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...

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,...

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...

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...

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...

This position is primary responsible for performing financial, operational and system audits of the company's business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned. Responsible for executing 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...

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...

JOB DESCRIPTION To process monitoring data of IVB and Branches' activities periodically (once every 02 weeks); To support the BOC in monitoring tasks. To review document submitted to the BOC. To make consolidated report as BOC's directions. To support the BOC in urging, monitoring the implementation progress of internal audit plan to ensure on time and...

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...

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...

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...

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,...

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 08/06/2023Applications 0Views 26Job Detail: Offerd Salary (USD) Login to view salary Career Level Team leader/ Supervisor Experience 35 Years Gender Male/Female Sector Hanoi, Bac Ninh, Vinh Phuc Industry Purchasing/ Supply Chain, Telecommunications / Electronics, Export/ImportOur client is...

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...

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...

JOB DESCRIPTION:Niteco is growing and we need a Junior Finance Controller to join our Group Controlling Team. Main focus for the Junior Finance Controller will be on financial reporting, analyzing of data and continuous improvements of the financial processes. You will be working closely with the two billing assistants and report to the Group Controller. We...

Mô tả công việc:(Mức lương: Thỏa thuận) Onboarding time: March 2023Working in controlling areas which cover production costing, planning, forecasts, ABP, ICP, month-end closing and management reporting. A key member in all cost improvement & inventory relevant projects with relevant departments. Ensure strong partnership with Accounting team to...

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...