Internal Audit Director

1 week ago


Hanoi, Hanoi, Vietnam Monroe Consulting Group Full time

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 is seeking an Internal Audit Director.

Responsibilities:

  • Generate and implement plan of the internal audit review not only for the offices in Hong Kong, China, Vietnam but also for factories in Vietnam and China to assure the validity of internal controls;
  • Monitor business activities to ensure that either planned corrective actions are executed or risks are effectively identified;
  • Report internal audit results and submit the enhanced recommendations and the plans for the next step;
  • Coordinate with external consultants and auditors if necessary;
  • Combine with the Group Finance division and local finance teams and report to Audit Committee.
***
Job Requirements:
  • Bachelor's Degree preferably in Accounting/Finance;
  • More than 10 years of experience in Auditing, Accounting and/or Finance;
  • Proficiency in Word, Excel and PowerPoint;
  • Have a good command of English & Chinese (both Cantonese & Mandarin);
  • Background from top tier accounting consulting firms and/or inhouse internal auditing is preferred;
  • Experience in the manufacturing industry is a plus.


  • Hanoi, Hanoi, Vietnam Công Ty TNHH Monroe Consulting Group Vietnam Full time

    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,...


  • Hanoi, Hanoi, Vietnam Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore Full time

    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...


  • Hanoi, Hanoi, Vietnam Aloha Consulting Group Full time

    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...

  • Internal Audit Head

    1 week ago


    Hanoi, Hanoi, Vietnam PERSOLKELLY Vietnam Full time

    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...

  • Internal Audit

    1 week ago


    Hanoi, Hanoi, Vietnam PERSOLKELLY Vietnam Full time

    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...


  • Hanoi, Hanoi, Vietnam Holt International Full time

    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...


  • Hanoi, Hanoi, Vietnam Navigos Search Full time

    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...


  • Hanoi, Hanoi, Vietnam Indovina Bank Full time

    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...


  • Hanoi, Hanoi, Vietnam World Vision Perú Full time

    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...


  • Hanoi, Hanoi, Vietnam PROJECT ORBIS INTERNATIONAL INC Full time

    Orbis International is a nonprofit global development organization dedicated to saving sight worldwide. Our mission is to preserve and restore sight by strengthening the capacity of local institutions in their efforts to prevent and treat blindness. Our goal is a world in which no one is needlessly blind, where quality eye care is available to everyone....

  • Director of Finance

    1 week ago


    Hanoi, Hanoi, Vietnam Marriott International, Inc Full time

    Job Number Job Category Finance & AccountingLocation Sheraton Phu Quoc Long Beach Resort, Bai Dai Area Ganh Dau Commune, Phu Quoc, Ha Noi, Viet Nam VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYManages the day-to-day operation of the accounting office and assists the property Director of Finance and...

  • Finance Director

    1 week ago


    Hanoi, Hanoi, Vietnam HRchannels Group - Headhunter Vietnam Full time

    HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 09/03/2023Applications 0Views 39Job Detail: Offerd Salary (USD) Login to view salary Career Level Director Experience > 10 Years Gender Male/Female Sector Hai Phong, Hai Duong, Quang Ninh Industry Accounting/Finance/Audit, Executive Management, ProductionOur client is a foreign invested...


  • Hanoi, Hanoi, Vietnam Worklink Việt Nam Full time

    a Japanese manufacturing company, specializing in manufacturing glass for phone cameras and smart watches.Location: Thang Long II, Hung YenVị trí tuyển dụng/ Positions: Korean Quality Director- Job Description_ Responsible for establish and enhance the company's quality system; Audit with important customers such as Samsung, creating and maintaining...

  • Finance Director

    1 week ago


    Hanoi, Hanoi, Vietnam FIT Full time

    VACANCYJOB TITLE:Finance Director***: Contract type: Local, fulltime (100% FTE)Contract duration: 1 year (extension to be based on performance and availability of funds)Location: Ha NoiBACKGROUND:Friends for International Tuberculosis Relief (FIT) is a registered non-profit organization working in the field of tuberculosis (TB) prevention and care service...

  • Finance Director

    1 week ago


    Hanoi, Hanoi, Vietnam FIT Full time

    VACANCYJOB TITLE: Finance Director***: Contract type: Local, fulltime (100% FTE)Contract duration: 1 year (extension to be based on performance and availability of funds)Location: Ha NoiBACKGROUND:Friends for International Tuberculosis Relief (FIT) is a registered non-profit organization working in the field of tuberculosis (TB) prevention and care service...


  • Hanoi, Hanoi, Vietnam NavigosSearch Full time

    What We Can Offer: Competitive package Healthcare plan 13th monthly salary, Performance Bonus Work with the Board of Directors to establish objectives, plan, and coordinate the execution of operations for the division or unit in charge in order to advance and guarantee the adequacy of the direction and best serve the business strategy. operations of the...

  • Export Director

    1 week ago


    Hanoi, Hanoi, Vietnam Adecco Full time

    Responsibilities: Advising and assisting the General Director in developing export strategies and business plans to make the most of the EU and US markets. Directly organize marketing and consumption of products and services in markets according to the Company's business plan. Receive the plan of allotment of revenue, contract of expenses and plans of export...


  • Hanoi, Hanoi, Vietnam Adecco Full time

    Job summary:A large company in real estate industry is looking for a Legal Deputy Director, working in HanoiResponsibilities:As the Deputy General Director of Legal, you will be responsible for the following:Consult, appraise and advise on strategic and important legal issues of the Company, legal appraisal of documents issued by the General Meeting of...


  • Hanoi, Hanoi, Vietnam Abbott Laboratories Full time

    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...


  • Hanoi, Hanoi, Vietnam World Vision International Full time

    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...