Internal Audit Manager

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...

Mô tả công việc:(Mức lương:triệu VNĐ)Responsibilities: Conduct internal audits of the Quality Management System (QMS) in accordance with ISO 9001 and ISO 14001 standards. Identify areas for improvement within the QMS and provide recommendations for corrective and preventive actions. Collaborate with department heads and process owners to ensure...

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...

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...

Internal Audit Director (Hai Duong):- Sector: Professional- Contact: Linh Nguyen (Catherine)- Location: Hải Dương- Salary: Negotiable- Expiry Date: 08 January 2023- Job Ref: BBBH409674_ International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a leading OEM toy manufactures company in Vietnam. Our client...

Mô tả công việc:(Mức lương: Thỏa thuận)Company Profile:International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a leading OEM toy manufactures company in Vietnam.Job Summary:Responsible for manufacturing toys and providing products for international toy brands such as Takara Tomy, Tokyo Unique,...

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...

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...

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...

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...

CONSULTANCY OPPORTUNITYFinancial AuditHOLT - Vietnam PROGRAMHolt International is an US based NGO, with Headquarter office in Eugene, Oregon operating in 17 countries. Holt's Vietnam program became operational in 1973, and one of the first INGO from the U.S providing social services to children and vulnerable people in special circumstances and their...

Job title:Intern (Financial Management) - Vietnamese national onlyOrganisation:IFADApplication Deadlines:08 February 2023Contract duration:01 March August 2023Location:Ha NoiOrganisation Profile:The International Fund for Agricultural Development (IFAD) is an international financial institution and a specialized United Nations agency dedicated to eradicating...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...

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,...

Position SummaryBuild a transparent business environment by establishing recurrence prevention measures upon similar or same type of incidents in order to prevent business corruption in advance.Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business...

Main tasks: Develop company compliance and internal auditor tasks including:Check and monitoring all activities of bidding, fair business with vendors, suppliers Conduct the process audit (Improving process, etc ) Make and control the ethic and reward system. Conduct the report investigation (corruption, fraud, etc) Make and operate internal audit system-...

Performing internal audit activities as per assignment To prepare personal plan at week, month, year based on job and KPI to be assigned To report job performance and KPI to Head of IAD To process monitoring data of IVB and Branches' activities periodically (once every 02 weeks) To support the BOC in monitoring tasks:To supervise the approval and...

1.Main responsibilities: Lead team in audit fieldwork at client sites Supervise and advise team members to conduct audit effectively and timely Finalize audit agenda, audit reporting and review audit working papers of whole team Participate in advisory jobs on Due Diligence for M&A, Valuation Support managers for other advisory jobs or emerging tasks...

The Opportunity - Finance Manager**Together with the Finance Director to ensure that Save the Children in Vietnam (SCI) has the financial control and management capacity to deliver programmes that provide immediate and lasting change for children. Ensure that effective financial control and mechanisms are in place and work well to safe guard the financial...

+ At least 2 years' working experience in the manufacturing industry.+ VN CPA certificate or CMA is preferable.+ Review monthly/ quarterly financial statement, tax return (e.g VAT, PIT CIT FCT)+ Financial record examination+ Compliance analysis+ Risk management+ Theft and fraud detection+ Good command in spoken/written English, ChineseLoại hình công...