Internal Audit Director

Ensure the full implementation of all functions, assignments, authorities relating to the internal audit work in accordance with related regulation. Prepare the internal audit plan, and perform the audit work. Cooperating both with group internal audit and with external audit firm for matter related to Internal Audit. Carry out an independent appraisal of...

Thông tin việc làm:Nơi Làm Việc: Hồ Chí Minh (Quận 1)Cấp Bậc: Nhân viênHình Thức: Nhân viên chính thứcKinh Nghiệm:NămMức Lương: Lương thỏa thuậnNgành nghề: Kế toán / Kiểm toán, Ngân hàng, Quản lý chất lượng (QA/QC), Thống kê, Tài chính / Đầu tư, Tài Chính / Kế ToánHạn Chót Nhận...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better because there's no limit to how far 'better' can take us._ We believe in empowering every one of our people to find their 'better' in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

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 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...

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...

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...

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...

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...

$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,...

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...

Mô tả công việc:(Mức lương: Thỏa thuận) Plan and organize audit assignment Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements Review audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages Leading teams...

Nơi Làm Việc: Hồ Chí Minh (Quận 3)Cấp Bậc: Nhân viênHình Thức: Nhân viên chính thứcKinh nghiệm:NămMức Lương: Lương thỏa thuậnNgành nghề: Kế toán / Kiểm toánHạn Chót Nhận Hồ Sơ: 31/05/2024Mô Tả Công Việc: Implement the Internal Audit programs according to the requirement of Internal Audit Manager,...

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...

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...

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương Chế độ nghỉ phépMô Tả Công Việc:OBJECTIVES: Conduct the internal audits to evaluate the adequacy and effectiveness of, and compliance with the internal control system, risk management and governance systems and processes of VPB FC, thereby helping...

**Mô tả công việc**:(Mức lương: Thỏa thuận) 1. Assists the Internal Audit Senior Manager in the development of the annual Internal Audit plan.2. Conduct audit fieldwork of assigned departments or functional areas in established/required timeline.3. Prepare reports that reflect audit's results.4. Conduct follow up audits.5. Assist in the...

[Dist - HCM] Hiring Internal AuditorJapanese Trading company is looking for an Internal Audit StaffJOB DESCRIPTION: Identifying _financial risk_ of the organization. Analyzing, evaluating _accounting books_, _financial documents_ for accuracy and compliance with laws and regulations. Documenting engagement process Evaluating the effectiveness of internal...

Location: Hanoi/Ho Chi MinhKPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 152 countries and collectively employ more than 189,000 people across a range of disciplines.In Vietnam,...