Head of Internal Control

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...

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...

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...

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...

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 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...

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...

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...

Key responsibilities: Build up and organize an Internal Audit Team for the Group Develop internal audit plans Plan and carry out the internal audit review for assigned business processes at offices in Hong Kong, China and Vietnam and factories in Vietnam and China to ensure efficiency and effectiveness of internal controls Report internal audit result with...

Job Description:BRITISH UNIVERSITY VIETNAM (BUV)British University Vietnam (BUV) is the first and only international university in Vietnam to directly award British degrees from the prestigious University of London and Staffordshire University. BUV is rated a 5-star university of excellence by the world-recognised QS accreditor and is also recognised with a...

29-May-2023Head of Compliance and Assurance :Category: Internal ControlJob Type: Facility: Legal & ComplianceJob Purpose:Support and control the compliance of Functions in the company, to ensure that the company's operations comply with the provisions of the law, safe and effective operation. Build and operate the compliance control system in the company.Key...

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,...

RESPONSIBILITIES:Head of Distribution PlanningR&R Summary Business planning & Budgeting Data analyis & report Market intelligence Internal communication Quality control of salesBusiness Planning & Report Business Planning and budgeting Sales progress tracking and projection Set and track KPIs/ KRIs Data analysis & report (inc Market data)Compensation...

$4,300 - $4,300RESPONSIBILITIES:Head of Distribution PlanningR&R Summary Business planning & Budgeting Data analyis & report Market intelligence Internal communication Quality control of salesBusiness Planning & Report Business Planning and budgeting Sales progress tracking and projection Set and track KPIs/ KRIs Data analysis & report (inc Market...

07-Mar-2023Head of IT Quality Engineering :Category: Technology DivisionJob Type: Facility: TechnologyJob Purpose:The Job Holder:Establish enterprise quality assurance, quality control and testing strategy.Key Accountabilities (1):Direct and be responsible for: Program with clearly defined QA, QC, testing process/procedures Proactive and reactive quality...

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,...

Head of Research & Investment Stategy:Sector: Monroe Banking & Finance- Contact: Selena- Client: Monroe Consulting Group- Location: Hanoi- Salary: Negotiable- Expiry Date: 23 October 2023- Job Ref: BBBH426896_ International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a Hong Kong reputable securities...

Savills Property Management Department manages a range of commercial and residential properties in Vietnam. our services are tailored to meet client's needs, with a long-term focus on the sustainability of the buildings. The Head of Residential Property Management oversees our management residential projects, he/she will assume responsibility for the overall...

COMPANY PRESENTATIONWHO began when our Constitution came into force on 7 April a date we now celebrate every year as World Health Day. We are now more than 7000 people from more than 150 countries working in 150 country offices, in 6 regional offices and at our headquarters in Geneva. Our primary role is to direct and coordinate international health within...

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...