Senior Internal Audit Specialist

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...

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;...

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...

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 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...

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) 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...

We are looking for a highly enthusiastic and meticulous Senior Finance Specialist who will enjoy working in a fast-paced environment while also having an eye for the nuances.What You'll Be Doing: Review financial statement, ledgers, accounts, and initiate correction where appropriate. Review and check accounting schedules and reconcile to GL. Prepare...

JOHNSON & JOHNSON VIETNAM LTD is looking for a Senior Health Care Compliance Specialist located in Ho Chi Minh City, Vietnam. If you are looking for more than a job, and are inspired by the opportunity to create the future to bring quality of life including the ethics business practices to the world, we invite you to build your career with us.***: The Health...

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...

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...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

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...

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) 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...

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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,...