Internal Audit Staff

Job 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 control and propose recommendation for improvement. Preparing audit report and presenting audit result.Job...

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...

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 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...

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...

$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,...

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...

**Mô tả công việc**:(Mức lương: Thỏa thuận)- Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements.- Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JACCS Vietnam.- Provide higher manager level with...

**N/A- Tổ chức xây dựng kế hoạch kiểm toán nội bộ (hàng năm, 3 năm...) trình lãnh đạo phê duyệt;Organize to develop internal audit plan (annual, 3 years...) to submit to the leaders for approval;- Phân công & theo dõi việc thực hiện các cuộc kiểm toán đã lên kế hoạch trong năm hoặc các cuộckiểm toán...

**Mô tả công việc**:(Mức lương: Thỏa thuận)- Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements.- Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JACCS Vietnam.- Provide higher manager level with...

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...

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...

Mô tả công việc:(Mức lương: triệu VNĐ)Key Responsibilities Assist Deputy IA Manager to prepare audit plan and audit execution for Wilmar Group of companies in Myanmar and CLV (Vietnam, Laos, Cambodia); Execute the audit works as assigned by Deputy IA Manager; Liaise with relevant PICs and HODs to get necessary information to complete the audit...

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 LinkedinPhúc Lợi: Bảo hiểm Du Lịch Phụ cấp Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương...

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...

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...

Mô tả công việc:(Mức lương: Thỏa thuận) Assist Deputy IA Manager to prepare audit plan and audit execution for Wilmar Group of companies in Myanmar and CLV (Vietnam, Laos, Cambodia); Execute the audit works as assigned by Deputy IA Manager; Liaise with relevant PICs and HODs to get necessary information to complete the audit as set timeline;...

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...